COLLEGE OF THE REDWOODS 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

1965

Legal Domicile

Principal Officer

Don Olson

Phone

7074764325

Tax Period

2024-07-01 to 2025-06-30

COLLEGE OF THE REDWOODS FOUNDATION, founded in 1965, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.7M left a modest 10% surplus.

Mission

To Support the Educational programs of the redwoods district by soliciting and receiving gifts, dispensing funds to assist students, and promotoing the general welfare of the college.

Program Service Accomplishments

Program 1

Expenses: $1,394,502

The foundation provides scholarship funds and supports various educational student programs, college teams, and clubs at the college of redwoods.

Program 2

Expenses: $716,504

The foundation operates a cafeteria on the college campus. The Cafeteria provides food services to students and employees of the college.

Program 3

Expenses: $317,327

The foundation operates the dormatories on the college campus. The dormatories provide housing to students attending classes at college of the redwoods.

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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 $964,810

Program Service Revenue $1,092,359

Investment Income $644,869

Other Revenue $260,942

TOTAL REVENUE $2,962,980

Expense Breakdown

Grants Paid $701,695

Salaries & Benefits $0

Fundraising Expenses $37,798

Program Expenses $2,581,569

Other Expenses $1,977,807

TOTAL EXPENSES $2,679,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,962,980	$3,642,042	-0.2%
Expenses	$2,679,502	$3,310,269	-0.2%
Net Income	$283,478	$331,773	-0.1%

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

Volunteers

141

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
Marty Coelho	Executive Director	40.00		$149,011	$76,163	$225,174
Rebecca Gwin	Coordinator	20.00		$22,667	$16,479	$39,146
Jennifer Johnston	Scholarship coordi	40.00		$8,118	$4,803	$12,921
Don Olson	President	1.00	Officer Director	$0	$0	$0
Jason Ramos	Vice President	1.00	Officer Director	$0	$0	$0
Julia Morrison	Treasurer	1.00	Officer Director	$0	$0	$0
Traci Coppini	Director	1.00	Director	$0	$0	$0
Jack Rice	Director	1.00	Director	$0	$0	$0
Richard Dorn	Director 1/7/25	1.00	Director	$0	$0	$0
Dr Keith Flamer	Director	1.00	Director	$0	$0	$0
Lupe Gutierrez	Director	1.00	Director	$0	$0	$0
Amy Hunt	Director	1.00	Director	$0	$0	$0
Dan Collen	Director	1.00	Director	$0	$0	$0
Sally Biggin	Director3/14/25	1.00	Director	$0	$0	$0
Colleen Mullery	Director	1.00	Director	$0	$0	$0
Fred Robinson	Director	1.00	Director	$0	$0	$0
Dr Colby Smart	Director	1.00	Director	$0	$0	$0
Monica Sperling	Director	1.00	Director	$0	$0	$0
Scott Pesch	Director	1.00	Director	$0	$0	$0
Jill Sherman-Warne	Director	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
2025	$2,962,980	$2,679,502	$10,190,804	$283,478
2024	$3,642,042	$3,310,269	$9,814,240	$331,773
2023	$2,863,571	$2,459,117	$9,583,733	$404,454
2022	$2,452,882	$1,839,392	$9,428,619	$613,490
2021	$3,241,973	$925,692	$9,140,254	$2,316,281
2020	$1,632,654	$1,833,516	$7,322,249	$-200,862
2019	$2,292,840	$1,780,709	$7,383,376	$512,131
2018	$1,607,184	$1,632,352	$6,922,766	$-25,168