CASPER COLLEGE FOUNDATION

EIN: 836003050 501(c)(3) Education

CASPER, WY

Total Revenue
$10,833,796
Total Expenses
$4,825,664
Total Assets
$158,994,409
Net Assets
$124,965,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WY
Principal Officer
MORGAN POLONCIC
Phone
3072682215
Tax Period
2024-07-01 to 2025-06-30

CASPER COLLEGE FOUNDATION, founded in 1962, is a mid-sized nonprofit in the Education sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 55% operating margin.

Mission

TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,197,625
Program Service Revenue $104,488
Investment Income $5,608,498
Other Revenue $923,185
TOTAL REVENUE $10,833,796

Expense Breakdown

Grants Paid $2,913,065
Salaries & Benefits $623,208
Fundraising Expenses $262,550
Program Expenses $3,015,744
Other Expenses $1,289,391
TOTAL EXPENSES $4,825,664

Year-over-Year Comparison

2024 2023 Change
Revenue $10,833,796 $7,177,920 +0.5%
Expenses $4,825,664 $3,949,850 +0.2%
Net Income $6,008,132 $3,228,070 +0.9%
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

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Governance

Voting Members
21
Independent Members
19
Employees
N/A
Volunteers
89

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
4
$179,432
Total Directors
21
$407,877
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON KOSINE MEMBER 1.00
Director
$0 $41,678 $228,445
LYNNDE COLLING SECRETARY/TREASURER 3.00
Officer Director
$0 $32,583 $179,432
DENISE BRESSLER FORMER EXECUTIVE DIRECTOR 40.00
$126,443 $37,978 $164,421
MORGAN POLONCIC EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
CRAIG VALDEZ PRESIDENT 2.00
Officer Director
$0 $0 $0
KENDALL BRYCE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BEAU COVERT MEMBER 1.00
Director
$0 $0 $0
JAN CUNDY MEMBER 1.00
Director
$0 $0 $0
KATHY DOLAN MEMBER 1.00
Director
$0 $0 $0
LAUREN GRIFFITH MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN JORGENSEN MEMBER 1.00
Director
$0 $0 $0
LINDA NIX MEMBER 1.00
Director
$0 $0 $0
TOM RADOSEVICH MEMBER 1.00
Director
$0 $0 $0
THOMAS SULLINS MEMBER 1.00
Director
$0 $0 $0
HANK TANNER MEMBER 1.00
Director
$0 $0 $0
BILL THOMPSON MEMBER 1.00
Director
$0 $0 $0
GLENDA THOMAS MEMBER 1.00
Director
$0 $0 $0
JIM THORPEN MEMBER 1.00
Director
$0 $0 $0
STACIA VIGNERI MEMBER 1.00
Director
$0 $0 $0
CATHERINE WILKING MEMBER 1.00
Director
$0 $0 $0
RYAN HIEB MEMBER 1.00
Director
$0 $0 $0
KIM BYRD MEMBER 1.00
Director
$0 $0 $0
JAY SWEDBERG MEMBER 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 $10,833,796 $4,825,664 $158,994,409 $6,008,132
2024 $7,177,920 $3,949,850 $141,536,104 $3,228,070
2023 $12,849,516 $6,217,790 $126,926,710 $6,631,726
2022 $11,522,950 $9,236,207 $118,882,238 $2,286,743
2021 $6,219,754 $6,730,549 $142,647,638 $-510,795
2020 $7,163,116 $5,836,798 $112,670,541 $1,326,318
2019 $7,549,205 $3,591,627 $117,145,309 $3,957,578
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