Bridgerland Technical College Continuing Education Foundation (EIN 921290604) - 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

2021

Legal Domicile

Principal Officer

K Chad Campbell

Phone

4357536780

Tax Period

2022-07-01 to 2023-06-30

Bridgerland Technical College Continuing Education Foundation, founded in 2021, is a small nonprofit in the Education sector that reported $332K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $74K, a strong 22% operating margin.

Mission

The corporation provides related activities for educational, scientific, and charitable purposes.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $331,613

Investment Income $0

Other Revenue $0

TOTAL REVENUE $331,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,577

Fundraising Expenses $0

Program Expenses $257,794

Other Expenses $117,217

TOTAL EXPENSES $257,794

Year-over-Year Comparison

	2022	2021	Change
Revenue	$331,613	$352,511	-0.1%
Expenses	$257,794	$212,259	+0.2%
Net Income	$73,819	$140,252	-0.5%

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

N/A

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

$197,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K Chad Campbell	President	N/A	Officer	$0	$0	$197,214
Jack Draxler	Trustee	N/A		$0	$0	$0
Nancy Kennedy	Trustee	N/A		$0	$0	$0
Neil Perkes	Trustee	N/A		$0	$0	$0
Eric Wamsley	Trustee	N/A		$0	$0	$0
Roger Pulsipher	Trustee	N/A		$0	$0	$0
Karina Brown	Trustee	N/A		$0	$0	$0
Matt Chowning	Trustee	N/A		$0	$0	$0
Lisa Clawson	Trustee	N/A		$0	$0	$0
John Ferry	Trustee	N/A		$0	$0	$0
Monica Holdaway	Trustee	N/A		$0	$0	$0
Paul Nelson	Trustee	N/A		$0	$0	$0
Mark Smoot	Trustee	N/A		$0	$0	$0
Larry Williams	Trustee	N/A		$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
2023	$331,613	$257,794	$214,071	$73,819
2022	$352,511	$212,259	$160,366	$140,252

Bridgerland Technical College Continuing Education Foundation