CENTRALIA 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

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

THE CENTRALIA COLLEGE FOUNDATION, FORMED IN 1982, RAISES MONEY IN SUPPORT OF CENTRALIA COLLEGE TO PROVIDE SCHOLARSHIP ASSISTANCE, FACULTY AND STAFF RECOGNITION, DEVELOPMENT AND ENRICHMENT PROGRAMS, AND RECOGNITION OF DISTINGUISHED ALUMNI.

Program Service Accomplishments

Program 1

Expenses: $1,590,384

THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS, STAFF, AND FACULTY. SCHOLARSHIPS FOR STUDENTS PROVIDE FINANCIAL ASSISTANCE TOWARD TUITION AND FEES. SCHOLARSHIPS AND AWARDS FOR STAFF AND...

THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS, STAFF, AND FACULTY. SCHOLARSHIPS FOR STUDENTS PROVIDE FINANCIAL ASSISTANCE TOWARD TUITION AND FEES. SCHOLARSHIPS AND AWARDS FOR STAFF AND FACULTY PROVIDE EQUIPMENT FOR PROVIDING SERVICES OR INSTRUCTION, OR FUNDS FOR PROFESSIONAL DEVELOPMENT OR ENRICHMENT.

Program 2

Expenses: $35,524 Revenue: $113,603

SERVE AS A FIDUCIARY FOR CENTRALIA COLLEGE'S ORGANIZATIONS AND CLUBS AND PROVIDE FINANCIAL SUPPORT FOR COLLEGE PROGRAMS AND DEPARMENTS.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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