HARTNELL COLLEGE FOUNDATION (EIN 942781664) - 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

1979

Legal Domicile

Principal Officer

Emmett Linder

Phone

8317556810

Tax Period

2023-07-01 to 2024-06-30

HARTNELL COLLEGE FOUNDATION, founded in 1979, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2023. Net assets of $51.9M represent 86 months of operating reserves.

Mission

THE MISSION OF HARTNELL COLLEGE FOUNDATION IS TO CULTIVATE RESOURCES TO CHAMPION STUDENT SUCCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,866,171

Program Service Revenue $1,945,894

Investment Income $1,051,707

Other Revenue $401,009

TOTAL REVENUE $7,264,781

Expense Breakdown

Grants Paid $1,126,275

Salaries & Benefits $813,570

Fundraising Expenses $602,162

Program Expenses $6,137,732

Other Expenses $5,623,135

TOTAL EXPENSES $7,562,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,264,781	$7,518,887	0.0%
Expenses	$7,562,980	$7,988,137	-0.1%
Net Income	$-298,199	$-469,250	-0.4%

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

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

196

Volunteers

314

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

$522,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaqueline Cruz	VP ADV Dev & ED	20.00	Officer	$0	$126,465	$366,730
Michael Gutierrez	superintendent	2.00	Officer	$0	$28,750	$156,039
Kerry Varney	President	2.00	Officer Director	$0	$0	$0
Cathy Alameda	Board Member	1.00	Director	$0	$0	$0
Mike Avila	Board Member	1.00	Director	$0	$0	$0
Andrea Bailey	Vice President	2.00	Officer Director	$0	$0	$0
Susan Black	Treasurer	2.00	Officer Director	$0	$0	$0
Scott Brubaker	Vice President	2.00	Officer Director	$0	$0	$0
Betsy Buchalter-Adler	Vice President	2.00	Officer Director	$0	$0	$0
Brandi Borzini	Board member	1.00	Director	$0	$0	$0
Mike Cling	Vice President	2.00	Officer Director	$0	$0	$0
Sharon Dilbeck	Vice President	2.00	Officer Director	$0	$0	$0
Elsa Jimenez	Vice President	2.00	Officer Director	$0	$0	$0
Lina Gomez	Board member	1.00	Director	$0	$0	$0
Dr Willard Lewallen	Vice President	2.00	Officer Director	$0	$0	$0
Emmett Linder	Vice President	2.00	Officer Director	$0	$0	$0
Lisa Paulo	Board member	1.00	Director	$0	$0	$0
Chris Lopez	Vice President	2.00	Officer Director	$0	$0	$0
Nick Pasculli	Board Member	1.00	Director	$0	$0	$0
Colby Pereira	Vice President	2.00	Officer Director	$0	$0	$0
Dr Jayne Smith	Vice President	2.00	Officer Director	$0	$0	$0
Gerald Stratton	Vice President	2.00	Officer Director	$0	$0	$0
David Warner	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Williams	Board Member	1.00	Director	$0	$0	$0
Patrick Zelaya	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
2025	No data	No data	No data	No data
2024	$7,264,781	$7,562,980	$53,448,670	$-298,199
2023	$7,518,887	$7,988,137	$52,657,248	$-469,250
2022	$12,933,522	$8,574,565	$52,598,427	$4,358,957
2021	$13,024,147	$4,592,333	$52,076,041	$8,431,814
2020	$5,200,762	$4,625,222	$41,369,215	$575,540
2019	$8,059,771	$5,455,690	$40,605,050	$2,604,081
2018	$25,192,526	$4,768,013	$37,786,456	$20,424,513

HARTNELL COLLEGE FOUNDATION