FACULTY ASSOCIATION OF CALIFORNIA COMMUNITY COLLEGES EDUCATION INSTITUTE (EIN 680414321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Stephanie Goldman

Phone

9164478555

Tax Period

2024-07-01 to 2025-06-30

FACULTY ASSOCIATION OF CALIFORNIA COMMUNITY COLLEGES EDUCATION INSTITUTE, founded in 1998, is a small nonprofit in the Education sector that reported $861K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ASSOCIATION WAS FORMED TO DO RESEARCH AND ANALYSES AND THE DISSEMINATION OF INFORMATION TO AND THE ONGOING EDUCATION AND PROFESSIONAL DEVELOPMENT OF CALIFORNIA COMMUNITY COLLEGE FACULTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $495,849

Program Service Revenue $327,786

Investment Income $37,351

Other Revenue $0

TOTAL REVENUE $860,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,229

Fundraising Expenses $0

Program Expenses $780,221

Other Expenses $502,160

TOTAL EXPENSES $1,073,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,986	$875,189	0.0%
Expenses	$1,073,389	$875,031	+0.2%
Net Income	$-212,403	$158	-1345.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$152,976

Total Directors

$22,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Hu	Executive Dir.	20.00	Officer	$28,127	$0	$65,626
Stephanie Goldman	Executive Dir.	20.00	Officer	$44,700	$0	$64,950
Wendy Brill-Wynkoop	President	2.00	Officer Director	$11,200	$0	$22,400
Richard Mahon	Director	2.00	Director	$0	$0	$0
Ruby Christian-Brougham	Director	2.00	Director	$0	$0	$0
Jason Mayfield	Secretary	2.00	Officer Director	$0	$0	$0
Mario Martinez	Treasurer	2.00	Officer Director	$0	$0	$0
Oranit Limmaneeprasert	President Elect	2.00	Officer Director	$0	$0	$0
Siobhan McGregor-Gordon	Director	2.00	Director	$0	$0	$0
Sarah Thompson	Vice President	2.00	Officer Director	$0	$0	$0
Andrew Aleman	Director	2.00	Director	$0	$0	$0
Andrew Walzer	Director	2.00	Director	$0	$0	$0
Chris Cofer	Director	2.00	Director	$0	$0	$0
Cornelia Alsheimer-BARTHEL	Director	2.00	Director	$0	$0	$0
Desiree Montenegro	Director	2.00	Director	$0	$0	$0
Ekaterina Fuchs	Director	2.00	Director	$0	$0	$0
Emily Schmidt	Director	2.00	Director	$0	$0	$0
Ian Walton	Director	2.00	Director	$0	$0	$0
Jacob Traugott	Director	2.00	Director	$0	$0	$0
James Nguyen	Director	2.00	Director	$0	$0	$0
John Govsky	Director	2.00	Director	$0	$0	$0
Joshua Christ	Director	2.00	Director	$0	$0	$0
Laura larcon	Director	2.00	Director	$0	$0	$0
Leslie Banta	Director	2.00	Director	$0	$0	$0
Linda Sneed	Director	2.00	Director	$0	$0	$0
Michael Peterson	Director	2.00	Director	$0	$0	$0
Michelle Haggerty	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$860,986	$1,073,389	$743,570	$-212,403
2024	$875,189	$875,031	$945,036	$158
2023	$530,688	$599,899	$958,226	$-69,211
2022	$576,907	$507,380	$981,778	$69,527
2021	$563,188	$422,778	$1,060,895	$140,410
2020	$592,931	$573,131	$909,235	$19,800
2019	$640,131	$514,924	$847,300	$125,207

FACULTY ASSOCIATION OF CALIFORNIA COMMUNITY COLLEGES EDUCATION INSTITUTE