COLLEGE OF THE SISKIYOUS FOUNDATION (EIN 943146801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Marie Green

Phone

5309385373

Tax Period

2024-07-01 to 2025-06-30

COLLEGE OF THE SISKIYOUS FOUNDATION, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $357K, a strong 24% operating margin.

Mission

THE COLLEGE OF THE SISKIYOUS FOUNDATION SUPPORTS THE MISSION AND VALUES OF COLLEGE OF THE SISKIYOUS BY FOSTERING COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO ENHANCE EXCEPTIONAL LEARNING ENVIRONMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $668,943

Program Service Revenue $241,721

Investment Income $540,543

Other Revenue $63,569

TOTAL REVENUE $1,514,776

Expense Breakdown

Grants Paid $309,270

Salaries & Benefits $212,739

Fundraising Expenses $0

Program Expenses $537,910

Other Expenses $636,108

TOTAL EXPENSES $1,158,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,514,776	$1,142,229	+0.3%
Expenses	$1,158,117	$834,015	+0.4%
Net Income	$356,659	$308,214	+0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Green	President	2.00	Officer Director	$0	$0	$0
Rennie Cleland	Past Pres	2.00	Officer Director	$0	$0	$0
Dennis Denny Sbarbaro	Vice President	2.00	Officer Director	$0	$0	$0
Dawnie Slabaugh	Secretary/ExecD	10.00	Officer Director	$0	$0	$0
Melissa Ericsson	Treasurer	4.00	Officer Director	$0	$0	$0
John Adamson	Director	2.00	Director	$0	$0	$0
Madeleine Ayres	Director	2.00	Director	$0	$0	$0
Linda Suzanne Clark	Director	2.00	Director	$0	$0	$0
Kathleen Koon	Director	2.00	Director	$0	$0	$0
Ronda Gubetta	Director	2.00	Director	$0	$0	$0
Amy Lanier	Director	2.00	Director	$0	$0	$0
Denise Mannion	Director	2.00	Director	$0	$0	$0
Emily Anderson-Moser	Director	2.00	Director	$0	$0	$0
Char Perlas	COS President	2.00	Director	$0	$0	$0
Char Perlas	COS President	0.00		$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	$1,514,776	$1,158,117	$5,716,025	$356,659
2024	No data	No data	No data	No data
2023	$1,103,375	$599,639	$4,983,052	$503,736
2022	$729,803	$551,645	$4,303,026	$178,158
2021	$861,699	$616,656	$4,855,469	$245,043
2020	$685,214	$540,712	$3,934,095	$144,502
2019	$451,510	$435,044	$4,017,969	$16,466
2018	$253,279	$337,895	$3,807,202	$-84,616

COLLEGE OF THE SISKIYOUS FOUNDATION