TYLER JUNIOR COLLEGE FOUNDATION

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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

1965

Legal Domicile

Principal Officer

MITCH ANDREWS

Phone

9035102868

Tax Period

2024-09-01 to 2025-08-31

TYLER JUNIOR COLLEGE FOUNDATION, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $10.5M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 42% operating margin.

Mission

The Tyler Junior College Foundation provides scholarship, program and capital support to ensure that TJC continues its legacy of excellence by successfully serving the educational and workforce needs of communities throughout East Texas.

Program Service Accomplishments

Program 1

Expenses: $2,635,033

Awarded 1,407 scholarships from permanently and temporarily restricted funds to 1,009 TJC students. These awards make it possible for many of the students to receive a college education which they...

Awarded 1,407 scholarships from permanently and temporarily restricted funds to 1,009 TJC students. These awards make it possible for many of the students to receive a college education which they could not otherwise afford, helping them to become leaders in their community.

Program 2

Expenses: $2,555,577

Support programs and projects to promote the mission of Tyler Junior College including expenditures for art, athletics, technology, library, nursing and other academics. In addition, the foundation contributed funds for the construction/renovation costs of the Ornelas Center for band, belles,and dance, Acoustic Shell Project, Rusk Building Site, Athletics Projects, and Academy of Dance Projects.

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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 $6,643,329

Program Service Revenue $0

Investment Income $3,806,962

Other Revenue $52,155

TOTAL REVENUE $10,502,446

Expense Breakdown

Grants Paid $5,190,610

Salaries & Benefits $0

Fundraising Expenses $316,276

Program Expenses $5,190,610

Other Expenses $709,901

TOTAL EXPENSES $6,078,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,502,446	$6,335,049	+0.7%
Expenses	$6,078,231	$4,715,377	+0.3%
Net Income	$4,424,215	$1,619,672	+1.7%

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

$320,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitch Andrews	Executive Dir.	40.00	Officer	$0	$31,874	$213,609
BILL WONG	COO	40.00	Officer	$0	$17,366	$106,568
ANDY NAVARRO	Director	2.00	Director	$0	$0	$0
TOM SEALE	Chairman	4.00	Officer Director	$0	$0	$0
LAVERNE GOLLOB	Director	0.00	Director	$0	$0	$0
ANNE RHODUS	Vice Chairwoman	0.00	Officer Director	$0	$0	$0
DR LARRY ANDERSON	Director	0.00	Director	$0	$0	$0
JEFF AUSTIN III	Director	0.00	Director	$0	$0	$0
BARBARA BASS	Director	3.00	Director	$0	$0	$0
JOYCE BUFORD	Secretary	0.00	Officer Director	$0	$0	$0
JON ALEXANDER	Director	0.00	Director	$0	$0	$0
AMY FAULCONER	Director	0.00	Director	$0	$0	$0
JASON SOBEL	Director	0.00	Director	$0	$0	$0
JOHN RIC FREEMAN	Director	0.00	Director	$0	$0	$0
JOHN SOULES SR	Director	0.00	Director	$0	$0	$0
DR LOURELL SUTLIFF	Director	0.00	Director	$0	$0	$0
BILLY HIBBS JR	Director	4.00	Director	$0	$0	$0
TODD HILES	Treasurer	0.00	Officer Director	$0	$0	$0
LAURA BARKER	Director	0.00	Director	$0	$0	$0
DR CHARLES GORDON	Director	0.00	Director	$0	$0	$0
JIM LESTOR	Director	0.00	Director	$0	$0	$0
DR MIKE METKE	Director	0.00	Director	$0	$0	$0
BRENT BYERS	Director	0.00	Director	$0	$0	$0
JIM CUNNINGHAM	Director	0.00	Director	$0	$0	$0
JACQUEYLYN HILL	Director	0.00	Director	$0	$0	$0
SHERYL PALMER	Director	0.00	Director	$0	$0	$0
JAMES I PERKINS	Director	0.00	Director	$0	$0	$0
ROBERT RIVERS	Director	0.00	Director	$0	$0	$0
TED WALTERS	Director	0.00	Director	$0	$0	$0
DON WARREN	Director	0.00	Director	$0	$0	$0
DR SHERILYN WILLIS	Director	0.00	Director	$0	$0	$0
DAVID MCCULLOUGH	Director	0.00	Director	$0	$0	$0
NANCY LUNCEFORD	EMERITUS	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
2025	$10,502,446	$6,078,231	$120,642,204	$4,424,215
2024	$6,335,049	$4,715,377	$110,032,389	$1,619,672
2023	$6,791,940	$5,993,879	$97,169,165	$798,061
2022	$8,524,422	$4,610,553	$90,009,403	$3,913,869
2021	$8,334,825	$8,829,959	$100,211,574	$-495,134
2020	$6,749,605	$5,308,706	$87,883,065	$1,440,899
2019	$20,679,203	$4,358,087	$80,030,172	$16,321,116
2018	$16,049,739	$2,866,896	$64,216,617	$13,182,843
2017	$7,196,417	$3,900,476	$50,693,767	$3,295,941