Shasta College Community Leadership center holding corporation (EIN 874257275) - 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

2021

Legal Domicile

Principal Officer

Susan Schroth

Phone

5302427689

Tax Period

2024-01-01 to 2024-12-31

Shasta College Community Leadership center holding corporation, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $186K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 619% operating deficit.

Mission

THE SHASTA COLLEGE COMMUNITY LEADERSHIP CENTER HOLDING CORPORATION IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT THE EDUCATIONAL AND COMMUNITY PURPOSES OF SHASTA COLLEGE.

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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 $0

Program Service Revenue $0

Investment Income $562

Other Revenue $185,000

TOTAL REVENUE $185,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,334,591

TOTAL EXPENSES $1,334,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,562	$186,331	0.0%
Expenses	$1,334,591	$442,433	+2.0%
Net Income	$-1,149,029	$-256,102	+3.5%

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

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
Susan Schroth	President	1.00	Director	$0	$0	$0
Jerry Brown	Vice President	1.00	Director	$0	$0	$0
Andrew Fitzhugh	Secretary	1.00	Director	$0	$0	$0
Amy Morin	Treasurer	1.00	Director	$0	$0	$0
Courtney Farrell	Director	1.00	Director	$0	$0	$0
Billy Miller	Director	1.00	Director	$0	$0	$0
Daniel Valdivia	Director	1.00	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
2024	$185,562	$1,334,591	$25,746,130	$-1,149,029
2023	$186,331	$442,433	$27,105,130	$-256,102
2022	$3,628,220	No data	$25,490,000	No data
2022	$1,220	No data	$28,758,486	No data

Shasta College Community Leadership center holding corporation