COLLIN COUNTY COMMUNITY COLLEGE DI… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

GLENN CALLISON

Phone

9725993145

Tax Period

2023-09-01 to 2024-08-31

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC, founded in 1987, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 43% operating margin.

Mission

THE COLLIN COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND ENHANCE THE COLLIN COUNTY COMMUNITY COLLEGE DISTRICT THROUGH PHILANTHROPIC SUPPORT FOR STUDENT SCHOLARSHIPS, FACULTY ENRICHMENT, CRITICAL CAPITAL NEEDS AND PROGRAMS OF EXCELLENCE.

Program Service Accomplishments

Program 1

Expenses: $1,235,907

THE FOUNDATION MADE 858 AWARDS FOR SCHOLARSHIPS TO ASSIST STUDENTS WITH THE PAYMENT OF COLLEGE TUITION, FEES, AND BOOKS.

Program 2

Expenses: $223,805

THE FOUNDATION HAD PROGRAM ENHANCEMENTS PLUS TWO SCHOLARSHIP RECEPTIONS AND SPECIAL EVENTS IN FURTHERANCE OF THE COLLEGE MISSION. THE FOUNDATION GRANTED 196 FIRE TRAINING SCHOLARSHIPS.

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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 $2,291,425

Program Service Revenue $0

Investment Income $1,017,195

Other Revenue $276,321

TOTAL REVENUE $3,584,941

Expense Breakdown

Grants Paid $1,183,368

Salaries & Benefits $0

Fundraising Expenses $322,983

Program Expenses $1,459,712

Other Expenses $864,814

TOTAL EXPENSES $2,048,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,584,941	$2,771,761	+0.3%
Expenses	$2,048,182	$2,182,119	-0.1%
Net Income	$1,536,759	$589,642	+1.6%

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

250

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
DAVID L DOWNS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
GLENN CALLISON	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH D WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW D FORD	TREASURER &	1.00	Officer Director	$0	$0	$0
JAMES R SMITH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG OVERSTREET	AUDIT CHAIR	1.00	Officer Director	$0	$0	$0
BILL C COX	NOMINATING C	1.00	Officer Director	$0	$0	$0
NEIL MATKIN	DISTRICT PRE	1.00	Officer Director	$0	$0	$0
DR RAJ MENON	BOARD REPRES	1.00	Officer Director	$0	$0	$0
JEFFREY SCOTT JOHNSON	VICE CHAIR &	1.00	Officer Director	$0	$0	$0
FRED MOSES	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY F MCSWAIN	DIRECTOR	1.00	Director	$0	$0	$0
MILTON L BUSCHBOM	DIRECTOR	1.00	Director	$0	$0	$0
RUDOLPH G ANDREA	DIRECTOR	1.00	Director	$0	$0	$0
ANITA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
MAHER MASO	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY S MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JIM ORR	DIRECTOR	1.00	Director	$0	$0	$0
SHEP STAHEL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FLORENCE	DIRECTOR	1.00	Director	$0	$0	$0
VANDANA GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNA MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GEBHART	DIRECTOR	1.00	Director	$0	$0	$0
MATT JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DRAIN	DIRECTOR	1.00	Director	$0	$0	$0
MABRIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DAWES MARLATT	DIRECTOR	1.00	Director	$0	$0	$0
LASHON D ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JAY SAAD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
EVA HUMMEL	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
2025	No data	No data	No data	No data
2024	$3,584,941	$2,048,182	$25,032,392	$1,536,759
2023	$2,771,761	$2,182,119	$21,289,192	$589,642
2022	$3,346,139	$1,946,625	$19,576,624	$1,399,514
2021	$3,388,152	$1,700,624	$21,016,109	$1,687,528
2020	$2,928,220	$1,642,758	$17,115,321	$1,285,462
2018	$2,542,902	$1,659,786	$13,273,126	$883,116

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC