BELLEVUE 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

1978

Legal Domicile

Principal Officer

SEAN MARSH

Phone

4255645074

Tax Period

2024-07-01 to 2025-06-30

BELLEVUE COLLEGE FOUNDATION, founded in 1978, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $28.2M represent 85 months of operating reserves.

Mission

BELLEVUE COLLEGE FOUNDATION BRINGS TOGETHER PEOPLE AND RESOURCES ACROSS THE COMMUNITY TO INVEST IN BC STUDENTS, FACULTY, AND STAFF TO REALIZE THEIR GOALS AND DREAMS.

Program Service Accomplishments

Program 1

Expenses: $1,672,512

BELLEVUE COLLEGE FOUNDATION PROVIDED GRANTS TO BELLEVUE COLLEGE AND A WIDE RANGE OF ITS PROGRAM, ACTIVITIES AND DEPARTMENTS TO ENABLE INNOVATIONS, ENHANCEMENTS AND EXCELLENCE, WHICH ARE NOT POSSIBLE...

Program 2

Expenses: $1,093,355

BELLEVUE COLLEGE FOUNDATION AWARDED SCHOLARSHIPS TO STUDENTS IN THE FORM OF TUITION, BOOKS OR FEES, AS WELL AS EMERGENCY ASSISTANCE TO SUPPORT BASIC NEEDS SUCH AS FOOD AND HOUSING.

Program 3

Expenses: $18,476

BELLEVUE COLLEGE FOUNDATION ENCOURAGES, RECOGNIZES AND REWARDS THE CREATIVE LEADERSHIP, CARE FOR STUDENTS, AND DRIVE FOR EXCEPTIONAL ACCOMPLISHMENTS EMBODIED IN THE FACULTY, STAFF AND ADMINISTRATORS OF BELLEVUE COLLEGE, AND ALSO PROVIDES EMERGENCY ASSISTANCE TO FACULTY, STAFF AND ADMINISTRATORS IN TIMES OF NEED.

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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 $2,504,712

Program Service Revenue $97,456

Investment Income $994,724

Other Revenue $368,207

TOTAL REVENUE $3,965,099

Expense Breakdown

Grants Paid $2,458,490

Salaries & Benefits $795,170

Fundraising Expenses $528,267

Program Expenses $2,784,343

Other Expenses $791,165

TOTAL EXPENSES $4,044,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,965,099	$6,661,079	-0.4%
Expenses	$4,044,825	$3,451,591	+0.2%
Net Income	$-79,726	$3,209,488	-1.0%

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

143

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

$326,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA K GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAGHAR AMINI	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES R CHESEMORE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW BAUMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
SERENA CARLSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA M BROCK	PRESIDENT	4.00	Director	$0	$0	$0
ZAHRA HIRANI	TREASURER	4.00	Director	$0	$0	$0
CHELLE CHASE	VP - GOVERNANCE	2.00	Director	$0	$0	$0
SHAIROSE GULAMANI	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE A HEIZER NEWQUIST	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM NIELSEN	VP - DEVELOPMENT	2.00	Director	$0	$0	$0
ERIC P VONDERSCHEER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA GRAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
BLANKA KOPACZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CIMA J MALEK-ASLANI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA VILLA-WIGFALL	SECRETARY	2.00	Director	$0	$0	$0
GRACE YU	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL FEAVEL	DIRECTOR OF FOUNDATION FINANCE	30.00	Officer	$0	$25,305	$149,357
LISA CARROLL	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Officer	$0	$25,297	$149,206
MICHELE LAHTI	INTERIM EXECUTIVE DIRECTOR	10.00	Officer	$0	$1,902	$28,079
MELISSA JOHNSON	FORMER EXECUTIVE DIRECTOR	40.00		$0	$27,613	$176,834

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	$3,965,099	$4,044,825	$28,585,858	$-79,726
2024	$6,661,079	$3,451,591	$27,245,009	$3,209,488
2023	$4,461,791	$2,267,022	$22,794,135	$2,194,769
2022	$2,540,968	$2,136,747	$18,715,447	$404,221
2021	$3,738,289	$1,808,421	$20,830,969	$1,929,868
2020	$3,715,753	$2,062,859	$15,468,566	$1,652,894
2019	$3,170,124	$2,063,302	$14,355,039	$1,106,822
2018	$3,094,523	$1,974,728	$13,408,451	$1,119,795