ROGUE COMMUNITY COLLEGE FOUNDATION

EIN: 930777701 501(c)(3) Education

GRANTS PASS, OR

Total Revenue
$6,123,395
Total Expenses
$1,611,664
Total Assets
$20,871,037
Net Assets
$18,504,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OR
Phone
5419567327
Tax Period
2024-07-01 to 2025-06-30

ROGUE COMMUNITY COLLEGE FOUNDATION, founded in 1980, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 74% operating margin.

Mission

THE ROGUE COMMUNITY COLLEGE FOUNDATION (RCCF) WAS ESTABLISHED TO SUPPORT AND PROMOTE THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES OF ROGUE COMMUNITY COLLEGE (RCC). THE FOUNDATION ACCOMPLISHES ITS PURPOSE BY FOSTERING COMMUNITY INTEREST IN THE BROADENING OF EDUCATIONAL OPPORTUNITIES, SOLICITING AND DEVELOPING GRANTS AND GIFTS, INVESTING AND MANAGING FUNDS AND ACQUIRING AND DISPOSING OF REAL AND PERSONAL PROPERTY ON BEHALF OF RCC. THESE FUNDS ARE USED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENT SUCCESS, SUPPORT FOR COLLEGE PROGRAMS, FACULTY ADVANCEMENT, INSTRUCTIONAL ENHANCEMENT, CAMPUS ENRICHMENT. THE FOUNDATION ALSO SERVES AS A CITIZEN ADVISORY GROUP TO THE BOARD OF EDUCATION OF THE RCC DISTRICT.

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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 $3,162,043
Program Service Revenue $0
Investment Income $2,813,484
Other Revenue $147,868
TOTAL REVENUE $6,123,395

Expense Breakdown

Grants Paid $968,687
Salaries & Benefits $182,037
Fundraising Expenses $223,919
Program Expenses $1,075,534
Other Expenses $460,940
TOTAL EXPENSES $1,611,664

Year-over-Year Comparison

2024 2023 Change
Revenue $6,123,395 $1,673,813 +2.7%
Expenses $1,611,664 $1,277,549 +0.3%
Net Income $4,511,731 $396,264 +10.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
30

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
7
$28,410
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASS SINCLAIR Executive Dir. 1.00
Officer
$28,410 $0 $28,410
KRISTIN GAYLOR Secretary 1.00
Officer Director
$0 $0 $0
LAURA MCKEANE Director 2.00
Director
$0 $0 $0
TONY RETIZ Director 1.00
Director
$0 $0 $0
IAN FOSTER Director 1.00
Director
$0 $0 $0
JUAN RIVERA Vice President 1.00
Officer Director
$0 $0 $0
DENNIS SLATTERY Director 1.00
Director
$0 $0 $0
MARK GIBSON Director 1.00
Director
$0 $0 $0
INDRA NICHOLAS Director 1.00
Director
$0 $0 $0
KRISTEN MILLER MD Director 1.00
Director
$0 $0 $0
MARIA RAMOS UNDERWOOD Director 1.00
Director
$0 $0 $0
JENNIFER K PHILLIPPI Co-Treasurer 1.00
Officer Director
$0 $0 $0
RANDY WEBER Director 1.00
Director
$0 $0 $0
JOSH WELCH Director 1.00
Officer Director
$0 $0 $0
ANDY LINERUD President 1.00
Officer Director
$0 $0 $0
ANNA MANLEY INTERIM EXEC. D 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 $6,123,395 $1,611,664 $20,871,037 $4,511,731
2024 $1,673,813 $1,277,549 $16,406,354 $396,264
2023 $1,433,905 $1,485,220 $14,758,595 $-51,315
2022 $2,587,879 $1,287,860 $13,691,986 $1,300,019
2021 $2,094,256 $1,798,806 $15,156,019 $295,450
2020 $2,123,218 $1,688,629 $12,356,474 $434,589
2019 $1,448,683 $1,169,977 $11,997,880 $278,706
2018 $2,387,924 $1,026,194 $11,091,191 $1,361,730
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