CASPER 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

1962

Legal Domicile

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

CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $1,733,784

SCHOLARSHIPS AND ASSISTANCE TO CASPER COLLEGE STUDENTS.

Program 2

Expenses: $1,138,079 Revenue: $75,300

SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.

Program 3

Expenses: $143,881

SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER 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 (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

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

$179,432

Total Directors

$407,877

Key Employees

Highest Compensated

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