Shasta College Community Leadershi… - Form 990 Financial Data

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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

Diane Taylor

Phone

5302427689

Tax Period

2025-01-01 to 2025-12-31

Shasta College Community Leadership center holding corporation, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $185K in total revenue in fiscal year 2025. Expenses of $1.2M exceeded revenue, resulting in a 529% 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.

Program Service Accomplishments

Program 1

Expenses: $1,164,580

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $53

Other Revenue $185,000

TOTAL REVENUE $185,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,164,580

Other Expenses $1,164,580

TOTAL EXPENSES $1,164,580

Year-over-Year Comparison

	2025	2024	Change
Revenue	$185,053	$185,562	0.0%
Expenses	$1,164,580	$1,334,591	-0.1%
Net Income	$-979,527	$-1,149,029	-0.1%

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

Total Directors

$455,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billy Miller	Director	1.00	Director	$0	$16,812	$163,020
Daniel Valdivia	Director	1.00	Director	$0	$20,862	$126,289
Andrew Fitzhugh	Secretary	1.00	Director	$0	$8,412	$92,135
Diane Taylor	President	1.00	Director	$0	$9,285	$73,787
Courtney Farrell	Vice President	1.00	Director	$0	$0	$0
Amy Morin	Treasurer	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
2025	$185,053	$1,164,580	$23,168,946	$-979,527
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