RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION (EIN 952993847) - 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

1976

Legal Domicile

Principal Officer

JEFFRY KAATZ

Phone

9512228626

Tax Period

2024-07-01 to 2025-06-30

RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION, founded in 1976, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 49% operating margin.

Mission

THE FOUNDATION RAISES AND MANAGES PRIVATE DONATIONS FOR THE RIVERSIDE COMMUNITY COLLEGES.

🔒

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 $1,248,259

Program Service Revenue $0

Investment Income $1,845,289

Other Revenue $-12,232

TOTAL REVENUE $3,081,316

Expense Breakdown

Grants Paid $492,014

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,338,227

Other Expenses $1,074,174

TOTAL EXPENSES $1,566,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,081,316	$2,519,834	+0.2%
Expenses	$1,566,188	$1,847,658	-0.2%
Net Income	$1,515,128	$672,176	+1.3%

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

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

$323,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS BRANDT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLEY YBARRA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESUS HOLGUIN	TREASURER	1.00	Officer Director	$0	$0	$0
SERGIO DIAZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
RITA CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY COATES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COATES	DIRECTOR	1.00	Director	$0	$0	$0
VIVIEN DELEONE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GRANT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HERTING	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HOLT	DIRECTOR	1.00	Director	$0	$0	$0
MARTINREX KEDZIORA	DIRECTOR	1.00	Director	$0	$0	$0
DR ALBERT RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RIDDICK	DIRECTOR	1.00	Director	$0	$0	$0
FAUZIA RIZVI	DIRECTOR	1.00	Director	$0	$0	$0
JANET STEINER	DIRECTOR	1.00	Director	$0	$0	$0
LIZETH VEGA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFRY KAATZ	EXECUTIVE DIRECTOR	40.00	Officer	$232,886	$90,233	$323,119

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	$3,081,316	$1,566,188	$23,852,200	$1,515,128
2024	$2,519,834	$1,847,658	$22,178,903	$672,176
2023	$1,611,480	$2,214,567	$20,578,576	$-603,087
2022	$4,939,044	$2,249,185	$20,450,613	$2,689,859
2021	$5,461,210	$1,934,880	$20,983,767	$3,526,330
2020	$1,679,330	$1,654,480	$15,050,649	$24,850
2019	$2,270,759	$1,367,192	$14,573,603	$903,567
2018	$1,640,000	$1,224,492	$13,305,939	$415,508

RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION