SHORELINE COMMUNITY COLLEGE FOUNDATION (EIN 911265475) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

MAYA HEMACHANDRA

Phone

2065336783

Tax Period

2024-07-01 to 2025-06-30

SHORELINE COMMUNITY COLLEGE FOUNDATION, founded in 1984, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 45% operating deficit.

Mission

INCREASE STUDENT ACCESS AND SUCCESS AT SHORELINE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,080,963

Program Service Revenue $97,544

Investment Income $179,083

Other Revenue $1,040

TOTAL REVENUE $1,358,630

Expense Breakdown

Grants Paid $1,782,196

Salaries & Benefits $0

Fundraising Expenses $20,282

Program Expenses $1,904,086

Other Expenses $185,253

TOTAL EXPENSES $1,967,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,630	$1,008,175	+0.3%
Expenses	$1,967,449	$629,467	+2.1%
Net Income	$-608,819	$378,708	-2.6%

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

$156,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY COATES	EXECUTIVE DIRECTOR	20.00	Officer	$0	$27,303	$156,374
JOHN WEBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
YVONNE HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC KAMINETZKY	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM LUX	TREASURER	1.00	Officer Director	$0	$0	$0
TONY DOUPE	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
JACK MALEK	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MALLETT	DIRECTOR	1.00	Director	$0	$0	$0
AMOL PARAB	DIRECTOR	1.00	Director	$0	$0	$0
JAIME PURACAL	DIRECTOR	1.00	Director	$0	$0	$0
E MANDISA SUBIRA	DIRECTOR	1.00	Director	$0	$0	$0
JENEE MYERS TWITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
VINCE MADDEN	DIRECTOR (UNTIL 11/2024)	1.00	Director	$0	$0	$0
WENDY SCHNEIDER	DIRECTOR (UNTIL 01/2025)	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	$1,358,630	$1,967,449	$8,279,615	$-608,819
2024	$1,008,175	$629,467	$7,496,525	$378,708
2023	$769,281	$848,355	$6,798,465	$-79,074
2022	$1,170,618	$883,318	$6,578,658	$287,300
2021	$1,018,871	$543,538	$7,286,813	$475,333
2020	$2,059,580	$648,320	$5,805,777	$1,411,260
2019	$802,513	$684,242	$4,362,368	$118,271
2018	$1,162,179	$640,369	$4,288,244	$521,810

SHORELINE COMMUNITY COLLEGE FOUNDATION