Citrus 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

1996

Legal Domicile

Principal Officer

Dolores Ybarra

Phone

6269148825

Tax Period

2024-07-01 to 2025-06-30

Citrus College Foundation, founded in 1996, is a small nonprofit in the Education sector that reported $918K in total revenue in fiscal year 2024. Expenses of $847K left a modest 8% surplus.

Mission

The Citrus College Foundation develops and nutures relationships which provide resources to further the District's mission of advancing students' educational goals.

Program Service Accomplishments

Program 1

Expenses: $164,450 Revenue: $18,996

Scholarships and grants to students attending Citrus Community College

Program 2

Expenses: $62,182

Grants to individuals for various programs and innovation grants to various departments of the District

Program 3

Expenses: $198,423

Other expenses that support the District's academic and student support programs including the Veteran's Student Success Center, Athletics programs, Visual and Performing Arts and events such as our annual Lavendar celebration to support our students and their academic achievements, leadership and contributions to the District.

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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 $485,797

Program Service Revenue $18,996

Investment Income $413,514

Other Revenue $0

TOTAL REVENUE $918,307

Expense Breakdown

Grants Paid $226,632

Salaries & Benefits $215,642

Fundraising Expenses $93,028

Program Expenses $425,055

Other Expenses $405,144

TOTAL EXPENSES $847,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$918,307	$951,041	0.0%
Expenses	$847,418	$674,785	+0.3%
Net Income	$70,889	$276,256	-0.7%

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

$207,559

Total Directors

$135,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina M Floch-Garcia	District Director of the Foundation	40.00	Officer	$175,218	$32,341	$207,559
Briceyda Torres	Director/Admin Asst	40.00	Director	$103,612	$32,341	$135,953
Carlos Ramos	Board President	2.00	Officer Director	$0	$0	$0
Phyllis Fritz	Immediate Past President	2.00	Officer Director	$0	$0	$0
Carlos Campuzano	Board Vice President	2.00	Officer Director	$0	$0	$0
Brian Vosbert	Board Treasurer	2.00	Officer Director	$0	$0	$0
Stacy Arena	Board Secretary	2.00	Officer Director	$0	$0	$0
Greg Schulz	Director	2.00	Director	$0	$0	$0
Laura Bollinger	Director	2.00	Director	$0	$0	$0
Claudette E Dain	Director	2.00	Director	$0	$0	$0
Levi Richard	Director	2.00	Director	$0	$0	$0
Dana Hester	Director	2.00	Director	$0	$0	$0
Jared Ceja	Director	2.00	Director	$0	$0	$0
Brian Bowcock	Director	2.00	Director	$0	$0	$0
Veronica Kirton	Director	2.00	Director	$0	$0	$0
Christine Doeve	Director	2.00	Director	$0	$0	$0
Martin Gunderson	Director	2.00	Director	$0	$0	$0
Kevin Morris	Director	2.00	Director	$0	$0	$0
Robert SLack	Director	2.00	Director	$0	$0	$0
Diane Wilkinson	Director	2.00	Director	$0	$0	$0
Brian Tong	Director	2.00	Director	$0	$0	$0
Teddy Villaluz	Director	2.00	Director	$0	$0	$0
Aaron Ralph	Director	2.00	Director	$0	$0	$0
Steven Flowers	Director (until Dec 2024)	2.00	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	$918,307	$847,418	$15,931,366	$70,889
2024	$951,041	$674,785	$14,252,014	$276,256
2023	$1,052,097	$656,742	$12,763,723	$395,355
2022	$681,316	$538,858	$11,387,856	$142,458
2021	$1,136,813	$663,336	$13,326,856	$473,477
2020	$868,177	$531,657	$10,936,151	$336,520
2019	$599,323	$618,414	$10,353,563	$-19,091
2018	$1,440,241	$515,132	$10,004,547	$925,109