RED ROCKS COMMUNITY COLLEGE FOUNDATION (EIN 841139105) - 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

1991

Legal Domicile

Principal Officer

JANE MARSH

Phone

3039146303

Tax Period

2024-07-01 to 2025-06-30

RED ROCKS COMMUNITY COLLEGE FOUNDATION, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $413K, a strong 24% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO SUPPORT RED ROCKS COMMUNITY COLLEGE IN ITS COMMITMENT TO STUDENTS, LEARNING AND EXCELLENCE. RED ROCKS COMMUNITY COLLEGE IS COMMITTED TO PROVIDING FINANCIAL RESOURCES TO STUDENTS OF ALL INCOME LEVELS TO ALLOW ACCESS TO HIGHER EDUCATION THROUGH SCHOLARSHIPS. THE ORGANIZATION ALSO FUNDS THE FACULTY TEACHING CHAIRS AND SUPPORTS COLLEGE INITIATIVES.

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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 $1,310,241

Program Service Revenue $0

Investment Income $404,115

Other Revenue $0

TOTAL REVENUE $1,714,356

Expense Breakdown

Grants Paid $1,209,283

Salaries & Benefits $0

Fundraising Expenses $24,730

Program Expenses $1,225,918

Other Expenses $92,390

TOTAL EXPENSES $1,301,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,714,356	$2,061,657	-0.2%
Expenses	$1,301,673	$1,380,147	-0.1%
Net Income	$412,683	$681,510	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA DISANTIS	DIRECTOR	1.50	Director	$0	$0	$0
DAN LEACH	DIRECTOR	2.00	Director	$0	$0	$0
DENISE WADDELL	DIRECTOR	2.50	Director	$0	$0	$0
DORIS STIPECH	DIRECTOR	2.50	Director	$0	$0	$0
DR AGNETA ALBINSSON	DIRECTOR	2.50	Director	$0	$0	$0
DR JOHN TREFNY	PAST PRESIDENT	2.75	Director	$0	$0	$0
JOHN G BRANT	DIRECTOR	1.50	Director	$0	$0	$0
JOHN SULLIVAN	DIRECTOR	1.75	Director	$0	$0	$0
KIM CARVER	DIRECTOR	2.50	Director	$0	$0	$0
MICHAEL COUGHLIN	DIRECTOR	0.75	Director	$0	$0	$0
MICHAEL KOSAKOWSKI	DIRECTOR	2.50	Director	$0	$0	$0
SHIRLEEN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
TOM MENK	DIRECTOR	1.50	Director	$0	$0	$0
WILLIAM CONRAD	DIRECTOR	1.75	Director	$0	$0	$0
LATRICE BREWSTER	DIRECTOR	1.75	Director	$0	$0	$0
PAUL BUSTOS	DIRECTOR	1.50	Director	$0	$0	$0
JILL FELLMAN	DIRECTOR	1.50	Director	$0	$0	$0
CLARENCE LOW	VICE PRESIDENT	2.50	Officer	$0	$0	$0
DR LANDON PIRIUS	SECRETARY (APRIL 2024 - PR	2.75	Officer	$0	$0	$0
MICHELLE FOURNIER JOHNSON	PRESIDENT	1.75	Officer	$0	$0	$0
ROBERT GAIR	TREASURER	2.50	Officer	$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	$1,714,356	$1,301,673	$11,690,450	$412,683
2024	$2,061,657	$1,380,147	$10,214,412	$681,510
2023	$1,684,986	$1,270,531	$9,311,551	$414,455
2022	$2,338,507	$1,887,457	$8,446,483	$451,050
2021	$2,309,106	$1,597,503	$8,768,679	$711,603
2020	$1,770,563	$1,727,754	$6,554,568	$42,809
2019	$1,407,381	$1,190,536	$6,877,121	$216,845
2018	$1,104,641	$1,145,581	$6,616,545	$-40,940

RED ROCKS COMMUNITY COLLEGE FOUNDATION