COCHISE 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

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.

Program Service Accomplishments

Program 1

Expenses: $764,510

THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING COCHISE COLLEGE. SCHOLARSHIP CRITERIA ARE DETERMINED BY DONORS. SCHOLARSHIPS ARE AWARDED FROM ENDOWMENT INCOME, AND ANNUAL DONATIONS THAT...

THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING COCHISE COLLEGE. SCHOLARSHIP CRITERIA ARE DETERMINED BY DONORS. SCHOLARSHIPS ARE AWARDED FROM ENDOWMENT INCOME, AND ANNUAL DONATIONS THAT ARE INTENDED TO BE SPENT IN THE SHORT TERM. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO COCHISE COLLEGE'S ACADEMIC PROGRAMS IN A VARIETY OF AREAS. TYPICALLY, THESE FUNDS ARE USED FOR EQUIPMENT, SUPPLIES, AND INSTRUCTIONAL OR ACADEMIC/EXTRACURRICULAR PROGRAM SUPPORT. DURING THE CURRENT FISCAL YEAR, THE FOUNDATION PROVIDED FUNDING IN SUPPORT OF ADULT EDUCATION, ART, ATHLETICS, AVIATION, CREATIVE WRITING, HIGH SCHOOL STUDENT ENROLLMENT, LIBRARY, MUSIC,RODEO, AND TUTORING.

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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 $1,317,848

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

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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
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