AIMS COMMUNITY COLLEGE FOUNDATION (EIN 840802870) - 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

1979

Legal Domicile

Principal Officer

KELLY JACKSON

Phone

9703396583

Tax Period

2024-07-01 to 2025-06-30

AIMS COMMUNITY COLLEGE FOUNDATION, founded in 1979, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $456K, a strong 32% operating margin.

Mission

ENDORSE AND SUPPORT THE MISSION OF AIMS COMMUNITY 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 $900,720

Program Service Revenue $0

Investment Income $541,581

Other Revenue $0

TOTAL REVENUE $1,442,301

Expense Breakdown

Grants Paid $678,575

Salaries & Benefits $128,534

Fundraising Expenses $100,431

Program Expenses $688,460

Other Expenses $178,871

TOTAL EXPENSES $985,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,442,301	$4,995,275	-0.7%
Expenses	$985,980	$1,009,827	0.0%
Net Income	$456,321	$3,985,448	-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

$156,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE HOLMBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
TED JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH DALY	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GENTLE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HOGLUND	DIRECTOR	1.00	Director	$0	$0	$0
JODY MARGHEIM	DIRECTOR	1.00	Director	$0	$0	$0
TONY MCCUNE	DIRECTOR	1.00	Director	$0	$0	$0
JENN PATRICK	DIRECTOR (THRU 11/24)	1.00	Director	$0	$0	$0
BROOKE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BEV PERATINO	DIRECTOR (THRU 11/24)	1.00	Director	$0	$0	$0
RAY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE SCHLOSE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$118,509	$38,186	$156,695

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	$1,442,301	$985,980	$17,833,160	$456,321
2024	No data	No data	No data	No data
2023	$1,671,344	$612,611	$11,629,207	$1,058,733
2022	$1,467,177	$626,649	$9,997,991	$840,528
2021	$776,368	$441,731	$10,208,920	$334,637
2020	$600,012	$484,323	$8,380,834	$115,689
2019	$522,176	$246,524	$8,108,714	$275,652
2018	$853,904	$440,050	$7,600,387	$413,854

AIMS COMMUNITY COLLEGE FOUNDATION