EVERETT COMMUNITY COLLEGE FOUNDATION

EIN: 911280495 501(c)(3) Education

EVERETT, WA

Total Revenue
$1,549,668
Total Expenses
$1,055,522
Total Assets
$8,807,637
Net Assets
$8,798,544
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
KRISTEN MCCONAHA
Phone
4253889555
Tax Period
2024-07-01 to 2025-06-30

EVERETT COMMUNITY COLLEGE FOUNDATION, founded in 1984, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $494K, a strong 32% operating margin.

Mission

TO ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE.

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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 $863,716
Program Service Revenue $47,316
Investment Income $641,688
Other Revenue $-3,052
TOTAL REVENUE $1,549,668

Expense Breakdown

Grants Paid $863,811
Salaries & Benefits $85,949
Fundraising Expenses $32,068
Program Expenses $895,805
Other Expenses $105,762
TOTAL EXPENSES $1,055,522

Year-over-Year Comparison

2024 2023 Change
Revenue $1,549,668 $1,458,935 +0.1%
Expenses $1,055,522 $1,166,833 -0.1%
Net Income $494,146 $292,102 +0.7%
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
15
Independent Members
15
Employees
N/A
Volunteers
66

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
5
$150,438
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MINH LY PRESIDENT 2.00
Officer Director
$0 $0 $0
NICOLE AMOR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BABETTE BABICH TREASURER 2.00
Officer Director
$0 $0 $0
HENRY VELDMAN PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
AMBER BOWEN BOARD MEMBER 2.00
Director
$0 $0 $0
THERESA BOYLE BOARD MEMBER 2.00
Director
$0 $0 $0
BLYTHE BROCKWAY-RING BOARD MEMBER 2.00
Director
$0 $0 $0
CRAIG CHASE BOARD MEMBER 2.00
Director
$0 $0 $0
DAN EERNISSEE BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON FIX BOARD MEMBER 2.00
Director
$0 $0 $0
CHELSEY GONZALEZ BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY HALL BOARD MEMBER 2.00
Director
$0 $0 $0
SETH JACOBSEN BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
MANDI WAGNER BOARD MEMBER 2.00
Director
$0 $0 $0
LIBERTY STANSBERRY BOARD MEMBER (UNTIL 05/2025) 2.00
Director
$0 $0 $0
KRISTEN MCCONAHA EXECUTIVE DIRECTOR 30.00
Officer
$0 $23,940 $150,438
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 $1,549,668 $1,055,522 $8,807,637 $494,146
2024 $1,458,935 $1,166,833 $8,253,848 $292,102
2023 $1,239,250 $1,018,013 $7,488,930 $221,237
2022 $1,978,153 $1,375,716 $7,096,357 $602,437
2021 $890,112 $922,255 $7,618,220 $-32,143
2020 $2,503,964 $919,063 $6,622,112 $1,584,901
2019 $1,451,595 $1,003,614 $5,134,795 $447,981
2018 $856,080 $784,738 $4,641,023 $71,342
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