TEMPLE COLLEGE FOUNDATION INC (EIN 742257300) - 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

1982

Legal Domicile

Principal Officer

STEVE YOUNG

Phone

2542988766

Tax Period

2023-09-01 to 2024-08-31

TEMPLE COLLEGE FOUNDATION INC, founded in 1982, is a small nonprofit in the Education sector that reported $461K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 260% operating deficit.

Mission

TO STRENGTHEN AND CONTRIBUTE TO THE ACADEMIC AND PHYSICAL GROWTH OF TEMPLE COLLEGE BY PROVIDING A MEANS OF RECEIVING AND ADMINISTERING GIFTS ON BEHALF OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $722,402

Program Service Revenue $0

Investment Income $669,313

Other Revenue $-930,435

TOTAL REVENUE $461,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,581,718

Other Expenses $1,659,503

TOTAL EXPENSES $1,659,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,280	$1,690,736	-0.7%
Expenses	$1,659,503	$551,808	+2.0%
Net Income	$-1,198,223	$1,138,928	-2.1%

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

N/A

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
TYLER JERMSTAD	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINE VINCI PARKS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TANNER JOHNSON	TREASURER	4.00	Officer Director	$0	$0	$0
STEVE YOUNG	SECRETARY	4.00	Officer Director	$0	$0	$0
JERRY HAISLER	DIRECTOR	1.00	Director	$0	$0	$0
BENNIE WALSH	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MORALES	DIRECTOR	1.00	Director	$0	$0	$0
ALESIA DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GAUL	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA LEAK	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY LUEDKE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY NIX	DIRECTOR	1.00	Director	$0	$0	$0
EUSTAQUIO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WALZEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KAMAS	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL PICK	DIRECTOR	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
2024	$461,280	$1,659,503	$14,119,584	$-1,198,223
2023	$1,690,736	$551,808	$13,710,639	$1,138,928
2022	$10,138	$688,677	$13,164,001	$-678,539
2021	$642,390	$923,582	$14,290,716	$-281,192
2020	$-248,853	$362,661	$13,164,946	$-611,514
2019	$-185,740	$483,462	$13,387,950	$-669,202
2018	$97,778	$465,666	$13,436,452	$-367,888

TEMPLE COLLEGE FOUNDATION INC