Cerro Coso Community College Foundation (EIN 953275665) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

Chad Houck

Phone

7606846100

Tax Period

2024-07-01 to 2025-06-30

Cerro Coso Community College Foundation, founded in 1975, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $327K left a modest 7% surplus.

Mission

THE FOUNDATION WAS ESTABLISHED WITH THE EXPRESS PURPOSE OF PROMOTING AND ASSISTING THE EDUCATIONAL PROGRAMS OF CERRO COSO COLLEGE IN ACCORDANCE WITH THE MISSIONS , POLICIES AND PRIORITIES OF THE COLLEGE AS ADMINISTERED BY IT'S PRESIDENT.

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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 $147,686

Program Service Revenue $84,072

Investment Income $92,148

Other Revenue $28,565

TOTAL REVENUE $352,471

Expense Breakdown

Grants Paid $103,432

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,526

Other Expenses $224,030

TOTAL EXPENSES $327,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,471	$218,742	+0.6%
Expenses	$327,462	$147,454	+1.2%
Net Income	$25,009	$71,288	-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

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
Dr Sean Hancock	College Preside	30.00	Director	$0	$0	$0
Mr Cameron Bruce	Director	12.00	Director	$0	$0	$0
Fr Joe Furtado	Director	25.00	Director	$0	$0	$0
Mrs Esther Sires	Director	20.00	Director	$0	$0	$0
Mr Steven Griffin	Director	15.00	Director	$0	$0	$0
Mr Robert Bezduch	Director	20.00	Director	$0	$0	$0
Mr Nick Mills	Director	12.00	Director	$0	$0	$0
Mrs Cheryl Saint Amand	Director	12.00	Director	$0	$0	$0
Mrs Karen Saaty	Director	35.00	Director	$0	$0	$0
Mrs Kami Ysit	Director	25.00	Director	$0	$0	$0
Chad Houck	Treasurer	80.00	Officer	$0	$0	$0
Ms Deidre Patin	President	20.00	Officer	$0	$0	$0
Ms Alexia Svejda	Past President	12.00	Officer	$0	$0	$0
Mr Derrick Hu	President elect	50.00	Officer	$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	$352,471	$327,462	$1,939,074	$25,009
2024	$218,742	$147,454	$1,847,621	$71,288
2023	$181,757	$142,050	$1,697,303	$39,707
2022	$380,070	$191,634	$1,626,058	$188,436
2021	$207,908	$217,756	$1,727,578	$-9,848
2020	$248,052	$366,590	$1,910,856	$-118,538
2019	$383,734	$242,191	$2,009,171	$141,543

Cerro Coso Community College Foundation