PIKES PEAK STATE COLLEGE FOUNDATION INC (EIN 742182257) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DR KENYA LEE

Phone

7195022039

Tax Period

2024-07-01 to 2025-06-30

PIKES PEAK STATE COLLEGE FOUNDATION INC, founded in 1980, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $5.9M represent 32 months of operating reserves.

Mission

TO RECEIVE, INVEST AND ADMINISTER PROPERTY FOR THE BENEFIT OF PIKES PEAK STATE COLLEGE.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,940,204

Program Service Revenue $0

Investment Income $261,422

Other Revenue $0

TOTAL REVENUE $2,201,626

Expense Breakdown

Grants Paid $2,078,153

Salaries & Benefits $0

Fundraising Expenses $19,269

Program Expenses $2,097,494

Other Expenses $126,525

TOTAL EXPENSES $2,204,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,201,626	$2,770,712	-0.2%
Expenses	$2,204,678	$3,602,732	-0.4%
Net Income	$-3,052	$-832,020	-1.0%

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
JORDAN AYERS	CHAIR	1.00	Officer Director	$0	$0	$0
GEORGE GARRO	TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
DR KENYA LEE	CHAIR ELECT	2.00	Director	$0	$0	$0
JO ANN ANTENOR	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
BEAU KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DR DWAYNE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LORRI ORWIG	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SCHELL	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE SUMMERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
SHARONDA REDFIELD	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHROEDER	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
DARLENE MELBY SEE SCH O	PPSC VP ADMINISTRATIVE SERVICE/CFO	4.00	Officer	$0	$0	$0
KELLY RAJAB SEE SCH O	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$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	$2,201,626	$2,204,678	$6,436,817	$-3,052
2024	No data	No data	No data	No data
2023	$3,447,895	$1,717,994	$6,809,266	$1,729,901
2022	$1,510,862	$2,025,128	$4,949,305	$-514,266
2021	$1,290,429	$2,258,332	$5,356,337	$-967,903
2020	$3,001,343	$1,827,064	$6,603,257	$1,174,279
2019	$2,351,143	$1,457,227	$5,503,648	$893,916

PIKES PEAK STATE COLLEGE FOUNDATION INC