CASCADIA 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

1999

Legal Domicile

Principal Officer

MARK COLLINS

Phone

4253528840

Tax Period

2023-07-01 to 2024-06-30

CASCADIA COLLEGE FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $511K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 41% operating margin.

Mission

THE FOUNDATION ACHIEVES ITS MISSION BY PROVIDING DIRECT SUPPORT TO CASCADIA'S STUDENTS IN THE FORM OF SCHOLARSHIPS, GRANTS AND OTHER EDUCATION-RELATED FINANCIAL ASSISTANCE. IT ALSO FUNDS A PORTION OF THE COLLEGE'S OUTREACH, COMMUNITY ENGAGEMENT AND KEY PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $142,709

STUDENT SCHOLARSHIPS: AWARDED ANNUALLY FUNDED, ENDOWMENT FUNDED, BOARD AND GRANT FUNDED SCHOLARSHIPS TO 151 STUDENTS.

Program 2

Expenses: $88,995

STUDENT GRANTS: AWARDED EMERGENCY GRANTS, TRANSPORTATION AND GED TESTING ASSISTANCE, AND VOUCHERS FOR BOOKS AND SUPPLIES TO 201 STUDENTS.

Program 3

Expenses: $11,188

EDUCATION-RELATED COLLEGE SUPPORT: SUPPORT STUDENT, FACULTY AND STAFF THROUGH COMMUNITY OUTREACH AND KEY COLLEGE PROGRAMS - INCLUDING THE REDMOND IN THE TOGETHER CENTER, CAMPUS FOOD PANTRY, EMPLOYEE RECOGNITION AWARDS, INTERNATIONAL PROGRAMS HOSTING AND COMMUNITY DEVELOPMENT, AND COLLEGE PRESIDENT'S DISCRETIONARY FUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $400,673

Program Service Revenue $0

Investment Income $85,302

Other Revenue $25,139

TOTAL REVENUE $511,114

Expense Breakdown

Grants Paid $231,704

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,892

Other Expenses $68,629

TOTAL EXPENSES $300,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,114	$300,318	+0.7%
Expenses	$300,333	$344,462	-0.1%
Net Income	$210,781	$-44,144	-5.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY SNYDER	CHAIR	10.00	Officer Director	$0	$0	$0
ALEX DEGOLIA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JACKIE HIZZEY	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE LIZZA	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN GILLEBO	DIRECTOR	5.00	Director	$0	$0	$0
ROSS THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
GARY OERTLI	DIRECTOR	5.00	Director	$0	$0	$0
NATE HILL	DIRECTOR	5.00	Director	$0	$0	$0
ERIN PRICE	DIRECTOR	5.00	Director	$0	$0	$0
DEBY ROURKE	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA ST JOHN	DIRECTOR	5.00	Director	$0	$0	$0
CARMIN DALZIEL	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER TENNYSON	DIRECTOR	5.00	Director	$0	$0	$0
ROB KARLINSEY	DIRECTOR	5.00	Director	$0	$0	$0
ROY CAPTAIN	DIRECTOR	5.00	Director	$0	$0	$0
ERIC MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
GRETE SCHULTZ	DIRECTOR	5.00	Director	$0	$0	$0
BRITTANY CALDWELL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
MARK COLLINS	DIRECTOR OF OPERATIONS	40.00	Officer	$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	No data	No data	No data	No data
2024	$511,114	$300,333	$3,170,453	$210,781
2023	$300,318	$344,462	$2,732,735	$-44,144
2022	$224,766	$340,555	$2,742,994	$-115,789
2021	$557,918	$184,762	$3,153,584	$373,156
2020	$678,740	$178,621	$2,544,118	$500,119
2019	$168,735	$196,441	$2,073,192	$-27,706
2018	$820,032	$177,503	$2,002,216	$642,529