COMMUNITY COLLEGE OF AURORA FOUNDATION (EIN 841078004) - 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

1985

Legal Domicile

Principal Officer

JOHN WOLFKILL

Phone

3033604833

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COLLEGE OF AURORA FOUNDATION, founded in 1985, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $5.3M exceeded revenue, resulting in a 104% operating deficit.

Mission

SUPPORT COMMUNITY COLLEGE OF AURORA AND PROVIDE LIFE-CHANGING OPPORTUNITIES FOR STUDENTS.

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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 $2,374,854

Program Service Revenue $0

Investment Income $287,405

Other Revenue $-42,419

TOTAL REVENUE $2,619,840

Expense Breakdown

Grants Paid $4,678,080

Salaries & Benefits $463,774

Fundraising Expenses $222,902

Program Expenses $4,917,988

Other Expenses $192,835

TOTAL EXPENSES $5,334,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,619,840	$1,999,098	+0.3%
Expenses	$5,334,689	$1,390,112	+2.8%
Net Income	$-2,714,849	$608,986	-5.5%

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

Volunteers

250

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

$172,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL SMITH	PRESIDENT	4.00	Officer Director	$0	$0	$0
KARA JORGENSEN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MIKE HANLEY	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSH STEWART	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN MULNIX	AT-LARGE	2.00	Director	$0	$0	$0
LACEY GOLONKA	AT-LARGE	2.00	Director	$0	$0	$0
BRADEN WAGNER	MEMBER	2.00	Director	$0	$0	$0
DEBRA PARCHETA	MEMBER	2.00	Director	$0	$0	$0
EBEN CLARK	MEMBER	2.00	Director	$0	$0	$0
FELICIA SENA	MEMBER	2.00	Director	$0	$0	$0
JAY FARLEY	MEMBER	2.00	Director	$0	$0	$0
JAN KNIBBE	MEMBER	2.00	Director	$0	$0	$0
KEVIN HOUGEN	MEMBER	2.00	Director	$0	$0	$0
MARIBEL SANDOVAL	MEMBER	2.00	Director	$0	$0	$0
NATHAN STEELE	MEMBER	2.00	Director	$0	$0	$0
SANDY RODRIGUEZ-WELSH	MEMBER	2.00	Director	$0	$0	$0
DR MORDECAI IAN BROWNLEE	EX-OFFICIO	2.00	Director	$0	$0	$0
LYNNE WINCHELL	EX-OFFICIO	2.00	Director	$0	$0	$0
JOHN WOLFKILL	EXECUTIVE DI	40.00	Officer	$159,284	$13,290	$172,574

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	$2,619,840	$5,334,689	$6,879,001	$-2,714,849
2024	$1,999,098	$1,390,112	$7,439,117	$608,986
2023	$2,148,347	$1,467,210	$6,743,605	$681,137
2022	$2,529,091	$1,172,060	$5,714,923	$1,357,031
2021	$969,572	$938,737	$4,781,329	$30,835
2020	$806,817	$1,383,657	$4,317,880	$-576,840
2019	$666,636	$1,184,881	$4,469,649	$-518,245

COMMUNITY COLLEGE OF AURORA FOUNDATION