COLLEGE OF SOUTHERN NEVADA FOUNDATION INC (EIN 942889686) - 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

1982

Legal Domicile

Principal Officer

BRIAN KLEVEN

Phone

7026517924

Tax Period

2023-07-01 to 2024-06-30

COLLEGE OF SOUTHERN NEVADA FOUNDATION INC, founded in 1982, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Net assets of $10.7M represent 72 months of operating reserves.

Mission

TO AID, SUPPORT, AND ASSIST THE MAINTENANCE, PROMOTION, GROWTH, AND IMPROVEMENT OF THE COLLEGE OF SOUTHERN NEVADA BY RECEIVING, MAINTAINING, AND ADMINISTERING FUNDS OF REAL AND PERSONAL PROPERTY OBTAINED FROM ALL AVAILABLE SOURCES AND TO USE, APPLY, AND DISTRIBUTE THE INCOME AND PRINCIPAL OF SUCH FUNDS FOR THE BENEFIT OF THE COLLEGE OF SOUTHERN NEVADA.

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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 $1,490,993

Program Service Revenue $0

Investment Income $295,793

Other Revenue $3,756

TOTAL REVENUE $1,790,542

Expense Breakdown

Grants Paid $1,444,352

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,808,341

Other Expenses $461,944

TOTAL EXPENSES $1,906,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,790,542	$1,209,635	+0.5%
Expenses	$1,906,296	$1,977,972	0.0%
Net Income	$-115,754	$-768,337	-0.8%

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

$217,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK COWART	CHAIR	2.00	Officer Director	$0	$0	$0
TERRY SHIREY	PAST CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY COOPER	TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW FRAZIER	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL MINELLA	MKT COMM CHA	2.00	Officer Director	$0	$0	$0
REED RADOSEVICH	GOV COMM CHA	2.00	Officer Director	$0	$0	$0
CALEB DAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ENOSHA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KLEVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REINIER SANTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDY SCHUMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES YORK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANITA SIMONS	EXECUTIVE DI	40.00	Officer	$0	$0	$217,049

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	$1,790,542	$1,906,296	$10,703,851	$-115,754
2023	$1,209,635	$1,977,972	$10,116,364	$-768,337
2022	$664,073	$1,472,201	$10,434,699	$-808,128
2021	$1,594,340	$600,814	$12,025,483	$993,526
2020	$7,355,807	$4,513,727	$9,803,219	$2,842,080
2019	$1,039,916	$771,116	$6,927,438	$268,800

COLLEGE OF SOUTHERN NEVADA FOUNDATION INC