COCHISE COLLEGE FOUNDATION (EIN 860211414) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

LARRY BORGER

Phone

5204174149

Tax Period

2024-07-01 to 2025-06-30

COCHISE COLLEGE FOUNDATION, founded in 1967, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 65% operating margin.

Mission

COCHISE COLLEGE FOUNDATION PROMOTES STUDENT SUCCESS THROUGH SCHOLARSHIPS, FACILITIES DEVELOPMENT, AND PROGRAM SUPPORT. FOR THE FISCAL YEAR ENDING 6/30/25, 752 STUDENTS RECEIVED 1,051 SCHOLARSHIP AWARDS, AND $96,059 WAS PAID IN SUPPORT OF VARIOUS COCHISE COLLEGE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,317,848

Program Service Revenue $0

Investment Income $1,900,948

Other Revenue $0

TOTAL REVENUE $3,218,796

Expense Breakdown

Grants Paid $667,315

Salaries & Benefits $0

Fundraising Expenses $104,018

Program Expenses $764,510

Other Expenses $470,383

TOTAL EXPENSES $1,137,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,218,796	$2,966,277	+0.1%
Expenses	$1,137,698	$10,186,188	-0.9%
Net Income	$2,081,098	$-7,219,911	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARK BATTAGLIA	Director	4.00	Director	$0	$0	$0
TRUDY BERRY	Director	1.00	Director	$0	$0	$0
MELANY EDWARDS-BARTON	Director	1.00	Director	$0	$0	$0
ANNETTE FLORES	Director	2.00	Director	$0	$0	$0
CRYSTAL HADFIELD	Director	2.00	Director	$0	$0	$0
JOANNA MICHELICH	Director	10.00	Director	$0	$0	$0
DAVID MOSOW	Director	1.00	Director	$0	$0	$0
CANDYCE PARDEE	Director	8.00	Director	$0	$0	$0
JOHN PINTEK	Director	2.00	Director	$0	$0	$0
JAMES PEREY	EX-OFFICIO	1.00	Director	$0	$0	$0
LARRY BORGER	President	2.50	Officer	$0	$0	$0
JOEL BOROWIEC	Vice President	1.00	Officer	$0	$0	$0
MARY JACKSON	Treasurer	4.00	Officer	$0	$0	$0
CAROLYN DIRKSEN	Secretary	1.00	Officer	$0	$0	$0
DENISE HOYOS	Executive Dir.	40.00	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	$3,218,796	$1,137,698	$17,970,119	$2,081,098
2024	$2,966,277	$10,186,188	$15,886,793	$-7,219,911
2023	$3,485,834	$1,417,528	$23,172,267	$2,068,306
2022	$4,556,497	$1,184,196	$21,108,748	$3,372,301
2021	$4,357,609	$1,081,604	$17,782,000	$3,276,005
2020	$1,534,550	$950,384	$14,494,707	$584,166
2019	$1,112,610	$1,078,256	$13,405,284	$34,354

COCHISE COLLEGE FOUNDATION