SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION

EIN: 911174940 501(c)(3) Education

OLYMPIA, WA

Total Revenue
$4,160,638
Total Expenses
$2,459,343
Total Assets
$16,956,988
Net Assets
$16,854,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WA
Principal Officer
KELLY GREEN
Phone
3605965430
Tax Period
2023-01-01 to 2023-12-31

SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION, founded in 1982, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 41% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO ENGAGE COMMUNITY AND BUILD RESOURCES TO SUPPORT SUCCESS FOR ALL STUDENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,768,760
Program Service Revenue $179,502
Investment Income $236,638
Other Revenue $-24,262
TOTAL REVENUE $4,160,638

Expense Breakdown

Grants Paid $1,009,455
Salaries & Benefits $0
Fundraising Expenses $88,945
Program Expenses $2,273,505
Other Expenses $1,449,888
TOTAL EXPENSES $2,459,343

Year-over-Year Comparison

2023 2022 Change
Revenue $4,160,638 $2,719,862 +0.5%
Expenses $2,459,343 $3,300,317 -0.3%
Net Income $1,701,295 $-580,455 -3.9%
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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Governance

Voting Members
21
Independent Members
20
Employees
N/A
Volunteers
162

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
7
$532,991
Total Directors
29
$532,991
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAN ESPINO JR DIRECTOR 0.20
Director
$0 $0 $0
ANNIE IRIYE PRESIDENT 0.20
Officer Director
$0 $0 $0
BECCI RYDER DIRECTOR 0.20
Director
$0 $0 $0
BEN SHAH DIRECTOR 0.20
Director
$0 $0 $0
BRENT DILLE DIRECTOR 0.20
Director
$0 $0 $0
CARRIE WHISLER DIRECTOR 0.20
Director
$0 $0 $0
CHRISTY UPTON DIRECTOR 0.20
Director
$0 $0 $0
CINDY HOUGH DIRECTOR 0.20
Director
$0 $0 $0
DAN O'NEILL DIRECTOR 0.20
Director
$0 $0 $0
DANA GARSON DIRECTOR 0.20
Director
$0 $0 $0
DARYL FOURTNER DIRECTOR 0.20
Director
$0 $0 $0
MARLAND CHANCELLOR DIRECTOR 0.20
Director
$0 $0 $0
JANESSA BUMGARNER DIRECTOR 0.20
Director
$0 $0 $0
JASON ROBERTSON DIRECTOR 0.20
Director
$0 $0 $0
JUDY HARTMANN TRUSTEE LIASON 0.20
Director
$0 $0 $0
LINDA VILLEGAS BREMER TREASURER 0.20
Officer Director
$0 $0 $0
LYNNETTE MCCARTY DIRECTOR 0.20
Director
$0 $0 $0
MARCUS GLASPER VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
MEGAN MIKKELSEN DIRECTOR 0.20
Director
$0 $0 $0
OMEY NANDYAL DIRECTOR 0.20
Director
$0 $0 $0
SUSAN MEENK DIRECTOR 0.20
Director
$0 $0 $0
TANYA MOTE EXECUTIVE DIRECTOR 5.00
Officer Director
$0 $9,017 $84,781
TED SCHULTZ DIRECTOR 0.20
Director
$0 $0 $0
TIMOTHY STOKES SECRETARY/COLLEGE PRESIDENT 5.00
Officer Director
$0 $18,689 $281,213
TOM HENDERSON TREASURER (FORMER) 0.20
Officer Director
$0 $0 $0
TONY LINDGREN DIRECTOR 0.20
Director
$0 $0 $0
KELLY GREEN VP FOR ADVANCEMENT 5.00
Officer Director
$0 $26,859 $166,997
PAUL VALENTINE DIRECTOR 0.20
Director
$0 $0 $0
SUZANNE O'BRIEN DIRECTOR 0.20
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 No data No data No data No data
2023 $4,160,638 $2,459,343 $16,956,988 $1,701,295
2022 $2,719,862 $3,300,317 $13,787,718 $-580,455
2021 $11,563,000 $1,905,215 $16,405,251 $9,657,785
2020 $4,691,135 $1,726,892 $13,956,549 $2,964,243
2019 $2,402,315 $1,535,627 $9,873,587 $866,688
2018 $2,664,613 $2,218,434 $8,051,921 $446,179
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