Community College Facility Coaliti… - Form 990 Financial Data

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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

1993

Legal Domicile

Phone

9164413300

Tax Period

2024-07-01 to 2025-06-30

Community College Facility Coalition, founded in 1993, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

PROMOTE COMMUNITY COLLEGE FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $718,972

CONFERENCES AND WORKSHOPS ARE HELD TO PROVIDE INFORMATION TO MEMBERS AND OTHERS INTERESTED IN COMMUNITY COLLEGE FACILITIES. ADDITIONALLY, THE ORGANIZATION MONITORS LEGISLATIVE ACTIVITY RELATED TO THE...

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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 $143,000

Program Service Revenue $1,132,239

Investment Income $35,557

Other Revenue $0

TOTAL REVENUE $1,310,796

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $718,972

Other Expenses $969,358

TOTAL EXPENSES $1,169,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,310,796	$1,209,136	+0.1%
Expenses	$1,169,358	$886,498	+0.3%
Net Income	$141,438	$322,638	-0.6%

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

N/A

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
Christine Miktarian	vice chair	1.00	Officer Director	$0	$0	$0
Deborah Shepley	Director	1.00	Director	$0	$0	$0
Layne Arthur	Director	1.00	Director	$0	$0	$0
Brandon Dekker	Director	1.00	Director	$0	$0	$0
Carri Matsumoto	Chairman	1.00	Officer Director	$0	$0	$0
Leigh Sata	Director	1.00	Director	$0	$0	$0
Sharon Suarez	Director	1.00	Director	$0	$0	$0
Ann-Marie Gabel	Treasurer	1.00	Officer Director	$0	$0	$0
Rueben Smith	Director	1.00	Director	$0	$0	$0
Hussain Agah	Director	1.00	Director	$0	$0	$0
Bobby Khushal	Director	1.00	Director	$0	$0	$0
Lizette Navarette	Director	1.00	Director	$0	$0	$0
Ines Zildzic	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	$1,310,796	$1,169,358	$1,547,597	$141,438
2024	$1,209,136	$886,498	$1,406,159	$322,638
2023	$938,820	$839,035	$1,083,521	$99,785
2022	$932,902	$666,092	$983,736	$266,810
2021	$366,934	$361,785	$716,926	$5,149
2020	$998,673	$725,968	$711,777	$272,705
2019	$473,054	$496,056	$439,072	$-23,002

Community College Facility Coalition