Clackamas Community College Founda… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

Debra Mason

Phone

5035943129

Tax Period

2024-01-01 to 2024-12-31

Clackamas Community College Foundation, founded in 1969, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

The Foundation raises and donates funds to assist Clackamas Community College in various programs and facilities construction activities.

Program Service Accomplishments

Program 1

Expenses: $1,089,146

Scholarships and grants to students of Clackamas Community College.

Program 2

Expenses: $987,094

Donation of monies and materials to Clackamas Community College for programs, instruction support, and facilities acquisition.

Program 3

Expenses: $644,476

Contribution to Clackamas Repertory Theater.

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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 $1,475,583

Program Service Revenue $0

Investment Income $793,549

Other Revenue $141,432

TOTAL REVENUE $2,410,564

Expense Breakdown

Grants Paid $2,720,716

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,720,716

Other Expenses $290,145

TOTAL EXPENSES $3,010,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,410,564	$2,323,957	+0.0%
Expenses	$3,010,861	$1,988,086	+0.5%
Net Income	$-600,297	$335,871	-2.8%

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

$161,887

Total Directors

$448,071

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORY BLACKWELL	Board Member	1.00	Director	$0	$44,206	$198,522
DEBRA MASON	Executive Director	40.00	Officer	$0	$22,646	$161,887
JANN YORK	Board Member JanJun	1.00	Director	$0	$16,644	$78,985
JACKIE AGUILERA	Board Member	1.00	Director	$0	$22,538	$73,862
MARTHA BAILEY	Board Member	1.00	Director	$0	$12,554	$55,098
PAUL FISKUM	Board Member	1.00	Director	$0	$8,253	$41,604
AMY CROOKS	President	1.00	Director	$0	$0	$0
JAMIE DAMON	Past President	1.00	Director	$0	$0	$0
PAM BLOOM	Vice President	1.00	Director	$0	$0	$0
LISA FAUST	Treasurer	1.00	Director	$0	$0	$0
CHRISTOPHER KULINK	Secretary	1.00	Director	$0	$0	$0
PUNKY SCOTT	Board Member	1.00	Director	$0	$0	$0
ELIZABETH MUNNS	Board Member	1.00	Director	$0	$0	$0
ALEX CROOKS	Board Member	1.00	Director	$0	$0	$0
PADDY COOK	Board Member	1.00	Director	$0	$0	$0
JUSTIN PABALATE	Board Member	1.00	Director	$0	$0	$0
MICHAEL DESHANE	Board Member	1.00	Director	$0	$0	$0
BILL KENNEMER	Board Member	1.00	Director	$0	$0	$0
NANCY HUNGERFORD	Board Member	1.00	Director	$0	$0	$0
MICHAEL RALLS	Board Member	1.00	Director	$0	$0	$0
ALEX LUCHAK	Board Member	1.00	Director	$0	$0	$0
JOANNE TRUESDELL	Board Member	1.00	Director	$0	$0	$0
WADE HATHHORN	Board Member JanJun	1.00	Director	$0	$0	$0
MARTHA SPIERS	Board Member	1.00	Director	$0	$0	$0
SHELBY WALMAN	Board Member	1.00	Director	$0	$0	$0
JO CRENSHAW	Board Member	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
2024	$2,410,564	$3,010,861	$28,476,239	$-600,297
2023	$2,323,957	$1,988,086	$27,680,671	$335,871
2022	$2,399,126	$1,786,175	$24,699,710	$612,951
2021	$4,829,424	$1,608,976	$28,032,212	$3,220,448
2020	$2,720,292	$1,126,772	$23,282,402	$1,593,520

Clackamas Community College Foundation