CENTRALIA COLLEGE FOUNDATION

EIN: 911195403 501(c)(3)

CENTRALIA, WA

Total Revenue
$1,380,028
Total Expenses
$2,096,049
Total Assets
$33,702,424
Net Assets
$33,446,118
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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
1982
Principal Officer
JOHN KLUMPER
Phone
3607369391
Tax Period
2024-07-01 to 2025-06-30

CENTRALIA COLLEGE FOUNDATION, founded in 1982, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 52% operating deficit.

Mission

CREATING OPPORTUNITIES TO IMPROVE STUDENTS' LIVES, ENABLE SUCCESS, AND STRENGTHEN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,303,158
Program Service Revenue $113,603
Investment Income $-82,756
Other Revenue $46,023
TOTAL REVENUE $1,380,028

Expense Breakdown

Grants Paid $1,017,904
Salaries & Benefits $0
Fundraising Expenses $169,476
Program Expenses $1,625,908
Other Expenses $1,078,145
TOTAL EXPENSES $2,096,049

Year-over-Year Comparison

2024 2023 Change
Revenue $1,380,028 $2,414,898 -0.4%
Expenses $2,096,049 $1,419,928 +0.5%
Net Income $-716,021 $994,970 -1.7%
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
27
Independent Members
27
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KLUMPER PRESIDENT N/A
Officer Director
$0 $0 $0
BRENDAN VANDERVELDE PRESIDENT EE N/A
Officer Director
$0 $0 $0
MICHELLE DAVIS TREASURER N/A
Officer Director
$0 $0 $0
DR ROBERT MOHRBACHER SECRETARY N/A
Officer Director
$0 $0 $0
REBECCA MOORE MCGEE DIRECTOR AT N/A
Officer Director
$0 $0 $0
CHUCK HIGGINS DIRECTOR AT N/A
Officer Director
$0 $0 $0
JOE DOLEZAL PAST PRESIDE N/A
Officer Director
$0 $0 $0
PETER ABBARNO BOARD MEMBER N/A
Director
$0 $0 $0
MARK SCHEIBMEIR BOARD MEMBER N/A
Director
$0 $0 $0
DORIS WOOD-BRUMSICKLE BOARD MEMBER N/A
Director
$0 $0 $0
DWAYNE ABERLE BOARD MEMBER N/A
Director
$0 $0 $0
JOHN BRAUN BOARD MEMBER N/A
Director
$0 $0 $0
HAYLEY CORONEL BOARD MEMBER N/A
Director
$0 $0 $0
BRUCE HANSEN BOARD MEMBER N/A
Director
$0 $0 $0
JAMES HILL BOARD MEMBER N/A
Director
$0 $0 $0
JONATHAN HUBBERT BOARD MEMBER N/A
Director
$0 $0 $0
JIM LOWERY BOARD MEMBER N/A
Director
$0 $0 $0
LISA PERRY BOARD MEMBER N/A
Director
$0 $0 $0
VICKI POGORELC BOARD MEMBER N/A
Director
$0 $0 $0
BRIAN WATSON BOARD MEMBER N/A
Director
$0 $0 $0
RODNEY YOUCKTON BOARD MEMBER N/A
Director
$0 $0 $0
STEVE WARD BOARD MEMBER N/A
Director
$0 $0 $0
JODY PETERSON BOARD MEMBER N/A
Director
$0 $0 $0
PRETRINA MULLINS BOARD MEMBER N/A
Director
$0 $0 $0
GINA STERNER BOARD MEMBER N/A
Director
$0 $0 $0
KELSIE RODRIGUEZ BOARD MEMBER N/A
Director
$0 $0 $0
RAYLEEN ROBERTS BOARD MEMBER N/A
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 $1,380,028 $2,096,049 $33,702,424 $-716,021
2024 $2,414,898 $1,419,928 $32,122,861 $994,970
2023 $4,154,503 $1,291,751 $28,238,725 $2,862,752
2022 $1,799,150 $1,076,135 $25,466,290 $723,015
2021 $1,944,368 $922,271 $27,138,900 $1,022,097
2020 $2,650,985 $884,897 $22,059,034 $1,766,088
2019 $3,268,291 $663,444 $19,668,207 $2,604,847
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