TARRANT COUNTY COLLEGE FOUNDATION (EIN 752277475) - 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

1988

Legal Domicile

Principal Officer

LAURE O'NEAL

Phone

8175155277

Tax Period

2023-09-01 to 2024-08-31

TARRANT COUNTY COLLEGE FOUNDATION, founded in 1988, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

SUPPORT FOR TCC PROGRAMS AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION.

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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 $1,885,045

Program Service Revenue $0

Investment Income $1,028,616

Other Revenue $0

TOTAL REVENUE $2,913,661

Expense Breakdown

Grants Paid $2,580,538

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,580,538

Other Expenses $206,315

TOTAL EXPENSES $2,786,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,913,661	$1,851,991	+0.6%
Expenses	$2,786,853	$1,472,902	+0.9%
Net Income	$126,808	$379,089	-0.7%

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

$138,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONI WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELINE ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENYA MOBLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY LEWCZYK	BOARD MEMBER	1.00	Director	$0	$0	$0
SULTAN KARRIEM	BOARD MEMBER	1.00	Director	$0	$0	$0
CONRAD HEEDE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GROVES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY FICKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANELLE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN CRANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA AYALA	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL GRIESS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA RICKARD	CHAIR	1.00	Officer Director	$0	$0	$0
DAN VILLEGAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LARRY ANFIN	TREASURER	1.00	Officer Director	$0	$0	$0
LAURE O'NEAL	EXECUTIVE DIRECTOR	50.00	Officer	$129,210	$9,336	$138,546

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	$2,913,661	$2,786,853	$36,789,579	$126,808
2023	$1,851,991	$1,472,902	$32,770,802	$379,089
2022	$2,682,047	$2,307,956	$30,676,960	$374,091
2021	$3,034,806	$2,542,458	$35,706,902	$492,348
2020	$3,973,232	$2,418,895	$30,392,895	$1,554,337
2019	$3,304,307	$2,197,709	$27,895,432	$1,106,598
2018	$3,427,176	$2,633,593	$26,757,367	$793,583

TARRANT COUNTY COLLEGE FOUNDATION