CHEMEKETA COMMUNITY COLLEGE FOUNDATION (EIN 936097106) - 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

1973

Legal Domicile

Principal Officer

MARIE HULETT

Phone

5033992530

Tax Period

2024-07-01 to 2025-06-30

CHEMEKETA COMMUNITY COLLEGE FOUNDATION, founded in 1973, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 13% surplus.

Mission

IN PARTNERSHIP WITH CHEMEKETA COMMUNITY COLLEGE, THE MISSION OF THE CHEMEKETA COMMUNITY COLLEGE FOUNDATION IS TO DEVELOP AND OVERSEE FUNDS TO MEET THE NEEDS OF STUDENTS AND SUPPORT THE MISSION OF CHEMEKETA COMMUNITY COLLEGE.

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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 $973,599

Program Service Revenue $0

Investment Income $342,762

Other Revenue $238

TOTAL REVENUE $1,316,599

Expense Breakdown

Grants Paid $849,261

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,085,256

Other Expenses $300,355

TOTAL EXPENSES $1,149,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,599	$1,356,281	0.0%
Expenses	$1,149,616	$1,388,761	-0.2%
Net Income	$166,983	$-32,480	-6.1%

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

$350,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA SCHMIDLKOFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY LAWRENCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATE VAN UMMERSEN	TREASURER	1.00	Officer Director	$0	$0	$0
PATTY HERZOG	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENNA BAUCUM	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
CURT ARTHUR	DIRECTOR (AS OF 4/2025)	1.00	Director	$0	$0	$0
NANCY DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM HANSON	DIRECTOR (AS OF 6/2025)	1.00	Director	$0	$0	$0
ALVIN KLAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
CYNDI LEINASSAR CYPHERS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANA KARAMAN	DIRECTOR (UNTIL 9/2024)	1.00	Director	$0	$0	$0
LISA MANCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE WENIGMANN	DIRECTOR OF DEVELOPMENT	40.00	Officer	$0	$46,131	$137,933
MARIE HULETT	AVP OF INST ACHIEVEMENT	20.00	Officer	$0	$60,991	$212,323

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	$1,316,599	$1,149,616	$10,030,679	$166,983
2024	$1,356,281	$1,388,761	$9,147,636	$-32,480
2023	$1,405,353	$1,026,419	$8,530,949	$378,934
2022	$2,241,978	$846,524	$7,668,541	$1,395,454
2021	$1,337,915	$1,011,445	$8,435,146	$326,470
2020	$638,635	$858,474	$7,020,600	$-219,839
2019	$922,282	$843,343	$7,117,871	$78,939
2018	$977,260	$913,847	$6,966,664	$63,413

CHEMEKETA COMMUNITY COLLEGE FOUNDATION