CONTRA COSTA COLLEGE 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

1966

Legal Domicile

Principal Officer

LYNDON MACK ROBINSON

Phone

5102153805

Tax Period

2023-07-01 to 2024-06-30

CONTRA COSTA COLLEGE FOUNDATION, founded in 1966, is a small nonprofit that reported $831K in total revenue in fiscal year 2023. Expenses of $707K left a modest 15% surplus.

Mission

TO DEVELOP RESOURCES AND RELATIONSHIPS THAT PROVIDE FINANCIAL SUPPORT TO CONTRA COSTA COLLEGE STUDENTS THROUGH STUDENT SCHOLARSHIPS, STUDENT PROGRAMS AND SERVICES, INSTRUCTIONAL SUPPLIES AND FACILITY IMPROVEMENTS.

Program Service Accomplishments

Program 1

Expenses: $564,827

CONTRA COSTA COLLEGE FOUNDATION (CCCF) HAS BEEN WORKING SINCE 1967 TO INCREASE FINANCIAL SUPPORT FOR OUR STUDENTS. THE FOUNDATION'S WRAP-AROUND FUND SUPPORTS STUDENT SUCCESS AND REAL STUDENT NEEDS...

CONTRA COSTA COLLEGE FOUNDATION (CCCF) HAS BEEN WORKING SINCE 1967 TO INCREASE FINANCIAL SUPPORT FOR OUR STUDENTS. THE FOUNDATION'S WRAP-AROUND FUND SUPPORTS STUDENT SUCCESS AND REAL STUDENT NEEDS. GIFTS MADE TO THIS FUND HELP WITH STUDENT RETENTION AND NEEDS SUCH AS MENTORING, CLINICAL SERVICES, TUTORING, BOOKS, RENT, TRANSPORTATION, AND CHILDCARE. STUDENTS APPLY FOR THESE FUNDS THROUGH AN EMERGENCY FUND APPLICATION AND ARE REQUIRED TO BE ENROLLED AT CCC IN A MINIMUM OF SIX UNITS, BE IN GOOD STANDING (NON-PROBATIONARY STUDENT) AND MUST WRITE A BRIEF NARRATIVE ABOUT THEIR NEEDS. ALSO, MORE THAN $278,000 WAS AVAILABLE VIA SCHOLARSHIPS FOR CCC STUDENTS FOR OUR ACADEMIC YEAR. FINANCIAL SCHOLARSHIPS ALLOW STUDENTS TO CONCENTRATE ON COLLEGE STUDIES AND PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, CREATING A WELL-ROUNDED AND SUCCESSFUL GRADUATE. PROGRAMMATIC SUPPORT IS ALSO PROVIDED TO PROGRAMS AND STUDENTS IN SEVERAL WAYS, FOR VARIOUS NEEDS SUCH AS INTERNET ACCESS, INTERNSHIPS, SPECIAL CONFERENCES AND MORE.

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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 $525,555

Program Service Revenue $0

Investment Income $305,518

Other Revenue $0

TOTAL REVENUE $831,073

Expense Breakdown

Grants Paid $346,295

Salaries & Benefits $0

Fundraising Expenses $43,881

Program Expenses $564,827

Other Expenses $360,374

TOTAL EXPENSES $706,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,073	$775,371	+0.1%
Expenses	$706,669	$539,023	+0.3%
Net Income	$124,404	$236,348	-0.5%

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

$198,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE O	CHAIR	2.00	Officer Director	$0	$0	$0
MACK ROBINSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL JONES	TREASURER	2.00	Officer Director	$0	$0	$0
BILL VAN DYK	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC ZELL	PAST CHAIR	2.00	Officer Director	$0	$0	$0
MILA COFFEY	DIRECTOR	2.00	Director	$0	$0	$0
JASWANT GILL	DIRECTOR	2.00	Director	$0	$0	$0
JIM HOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
MARLENE KELLER	DIRECTOR	2.00	Director	$0	$0	$0
DR SUSAN LEE	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN MCNAIR	DIRECTOR	2.00	Director	$0	$0	$0
LILY RAHNEMA	DIRECTOR	2.00	Director	$0	$0	$0
MCKINLEY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
CESAR ZEPEDA	DIRECTOR	2.00	Director	$0	$0	$0
RAYNATO CASTRO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH WONG	DIRECTOR	2.00	Director	$0	$0	$0
SARA MARCELLINO	DIRECTOR OF COLLEGE ADVANC	30.00	Officer	$0	$27,394	$198,639

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	$831,073	$706,669	$9,997,072	$124,404
2023	$775,371	$539,023	$9,380,091	$236,348
2022	$1,089,562	$1,010,003	$9,138,895	$79,559
2021	$1,174,532	$634,461	$9,950,658	$540,071
2020	$1,649,390	$624,926	$8,502,350	$1,024,464
2019	$2,499,701	$608,015	$7,506,381	$1,891,686
2018	$1,545,866	$493,827	$5,451,647	$1,052,039