ODESSA COLLEGE FOUNDATION INC (EIN 752655037) - 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

1996

Legal Domicile

Principal Officer

BRANDY HAM

Phone

4323356415

Tax Period

2023-01-01 to 2023-12-31

ODESSA COLLEGE FOUNDATION INC, founded in 1996, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $979K, a strong 37% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS THREE-FOLD: 1) TO SECURE DONATIONS FOR SCHOLARSHIP ASSISTANCE THROUGH THE ANNUAL CAMPAIGN AND LEAVE-A-LEGACY CAMPAIGN; 2) TO SECURE DONATIONS TO THE COLLEGE THAT FOSTER THE CONTINUATION AND DEVELOPMENT OF PROJECTS AND TRAINING PROGRAMS; 3) TO UNIFY THE COMMUNITY IN PROMOTING PHILANTHROPY FOR HIGHER EDUCATION AT ODESSA 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 $1,688,165

Program Service Revenue $0

Investment Income $885,794

Other Revenue $47,941

TOTAL REVENUE $2,621,900

Expense Breakdown

Grants Paid $1,492,693

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,492,693

Other Expenses $149,927

TOTAL EXPENSES $1,642,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,621,900	$2,320,224	+0.1%
Expenses	$1,642,620	$999,515	+0.6%
Net Income	$979,280	$1,320,709	-0.3%

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

$317,988

Total Directors

$317,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUILYN GORE	VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT	20.00	Officer Director	$0	$0	$132,108
AUDREY DELEON	GRANTS CORDINATOR - PARTIAL YEAR	10.00	Officer Director	$0	$0	$50,880
BRANDY HAM	CHIEF FINANCIAL OFFICER	10.00	Officer Director	$0	$0	$135,000
SHEM CULPEPPER	PRESIDENT	0.00	Officer Director	$0	$0	$0
JEFF ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
ARACELY CHAVEZ	DIRECTOR	0.00	Director	$0	$0	$0
CONNIE COOTS	DIRECTOR	0.00	Director	$0	$0	$0
JEFFERSON COX	DIRECTOR	0.00	Director	$0	$0	$0
DR TARA DEAVER	DIRECTOR	0.00	Director	$0	$0	$0
LISA HILL	DIRECTOR	0.00	Director	$0	$0	$0
PAUL HINOJOS	DIRECTOR	0.00	Director	$0	$0	$0
LISA HOUSEMAN	DIRECTOR	0.00	Director	$0	$0	$0
GARY JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
ARON MARQUEZ	DIRECTOR	0.00	Director	$0	$0	$0
HOLLEY MOORE	DIRECTOR	0.00	Director	$0	$0	$0
GAVEN NORRIS	DIRECTOR	0.00	Director	$0	$0	$0
TOM PASSMORE	DIRECTOR	0.00	Director	$0	$0	$0
TOMMY SALMON JR	DIRECTOR	0.00	Director	$0	$0	$0
CANDY THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
MONICA TSCHAUNER	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN VILLALOBOZ	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$2,621,900	$1,642,620	$24,115,924	$979,280
2022	$2,320,224	$999,515	$21,051,418	$1,320,709
2021	$9,024,686	$1,856,583	$23,319,190	$7,168,103
2020	$2,124,571	$1,046,413	$15,783,364	$1,078,158
2019	$2,366,000	$1,393,554	$13,432,876	$972,446
2018	$1,325,446	$953,897	$11,195,675	$371,549

ODESSA COLLEGE FOUNDATION INC