BLACK RIVER TECHNICAL COLLEGE FOUNDATION INC (EIN 710709563) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MELISSA WRIGHT DAVIS

Phone

8702484000

Tax Period

2024-07-01 to 2025-06-30

BLACK RIVER TECHNICAL COLLEGE FOUNDATION INC is a small nonprofit in the Education sector that reported $163K in total revenue in fiscal year 2017. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $187K exceeded revenue, resulting in a 15% operating deficit.

Mission

ASSISTANCE IN THE DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND FACILITIES AT BLACK RIVER TECHNICAL COLLEGE FOR BROADENING EDUCATIONAL OPPORTUNITIES FOR AND SERVICES TO ITS STUDENT BODY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $182,690

Program Service Revenue $0

Investment Income $26,409

Other Revenue $-6,483

TOTAL REVENUE $202,616

Expense Breakdown

Grants Paid $78,563

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,936

Other Expenses $67,230

TOTAL EXPENSES $145,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,616	$1,610,931	-0.9%
Expenses	$145,793	$1,578,850	-0.9%
Net Income	$56,823	$32,081	+0.8%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA WRIGHT-DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
MILTON SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT TRAMMEL	SECRETARY	1.00	Officer Director	$0	$0	$0
RHONDA ARHENT	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX BIGGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAYCEN BIGGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH CONLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE THOMPSON	BOARD MEMBER	1.00	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	$202,616	$145,793	$1,127,909	$56,823
2024	$1,610,931	$1,578,850	$1,037,284	$32,081
2023	$1,181,281	$1,077,605	$966,479	$103,676
2022	$178,886	$59,191	$852,227	$119,695
2021	$148,945	$91,349	$755,893	$57,596
2018	$163,414	$187,127	$601,701	$-23,713

BLACK RIVER TECHNICAL COLLEGE FOUNDATION INC