MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION (EIN 860327449) - 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

1976

Legal Domicile

Principal Officer

BRIAN SPICKER

Phone

4807318400

Tax Period

2022-07-01 to 2023-06-30

MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION, founded in 1976, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.8M in total revenue in fiscal year 2022. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $8.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

WE BOLDLY IMPACT OUR COMMUNITIES THROUGH INNOVATIVE AND STRATEGIC PARTNERSHIPS FOR THE GROWTH AND... WE BOLDLY IMPACT OUR COMMUNITIES THROUGH INNOVATIVE AND STRATEGIC PARTNERSHIPS FOR THE GROWTH AND BENEFIT OF THE MARICOPA COMMUNITY COLLEGES, ITS STUDENTS, FACULTY, AND STAFF.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,902,025

Program Service Revenue $0

Investment Income $-2,087,041

Other Revenue $0

TOTAL REVENUE $6,814,984

Expense Breakdown

Grants Paid $6,315,243

Salaries & Benefits $0

Fundraising Expenses $64,216

Program Expenses $7,682,119

Other Expenses $2,049,981

TOTAL EXPENSES $8,384,529

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,814,984	$17,323,301	-0.6%
Expenses	$8,384,529	$6,435,745	+0.3%
Net Income	$-1,569,545	$10,887,556	-1.1%

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

$283,439

Total Directors

$283,439

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SPICKER	PRESIDENT & CEO	40.00	Officer Director	$244,738	$38,701	$283,439
STEPHANIE HERTZBERG	CHAIR	0.50	Officer Director	$0	$0	$0
JULIE REES	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BRADLEY MARTORANA	FINANCE CHAIR	0.50	Officer Director	$0	$0	$0
RODOLFO PARGA JR	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
RAY SCHEY	SECRETARY	0.50	Officer Director	$0	$0	$0
CAROLINE LYNCH	MEMBER-AT-LARGE	0.50	Officer Director	$0	$0	$0
ANTHONY TONY ALFONSO	BOARD MEMBER	0.30	Director	$0	$0	$0
KENNETH BONHAM	BOARD MEMBER	0.30	Director	$0	$0	$0
CATHERINE BROWN	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVID DRENNON	BOARD MEMBER	0.30	Director	$0	$0	$0
MICHELLE GAYLES	BOARD MEMBER	0.30	Director	$0	$0	$0
MAX GONZALEZ	BOARD MEMBER	0.30	Director	$0	$0	$0
MICHAEL GONZALEZ	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVID P KOHNE	BOARD MEMBER	0.30	Director	$0	$0	$0
KEITH LATCHAW	BOARD MEMBER	0.30	Director	$0	$0	$0
GERI MINGURA	BOARD MEMBER	0.30	Director	$0	$0	$0
RICH PUDLEINER	BOARD MEMBER	0.30	Director	$0	$0	$0
SHERRI THOMAS	BOARD MEMBER	0.30	Director	$0	$0	$0
ABRAN C VILLEGAS	BOARD MEMBER	0.30	Director	$0	$0	$0
WARREN WHITNEY	BOARD MEMBER	0.30	Director	$0	$0	$0
BARRY WOODBREY	BOARD MEMBER	0.30	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,814,984	$8,384,529	$64,161,371	$-1,569,545
2022	$17,323,301	$6,435,745	$57,726,324	$10,887,556
2021	$8,482,332	$5,331,899	$55,863,329	$3,150,433
2020	$5,124,697	$4,316,148	$45,465,331	$808,549
2019	$6,469,283	$5,076,912	$45,971,194	$1,392,371
2018	$5,576,110	$5,208,878	$42,899,151	$367,232

MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION