PASADENA CITY 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

1979

Legal Domicile

Principal Officer

FRANK CARDENAS

Phone

6265857170

Tax Period

2023-07-01 to 2024-06-30

PASADENA CITY COLLEGE FOUNDATION, founded in 1979, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 21% operating margin.

Mission

TO DEVELOP FUNDING AND COMMUNITY SUPPORT FOR THE ENHANCEMENT OF TEACHING AND LEARNING AT PCC

Program Service Accomplishments

Program 1

Expenses: $1,515,882 Revenue: $2,374

SCHOLARSHIPS TO STUDENTS ATTENDING PASADENA CITY COLLEGE

Program 2

Expenses: $2,753,276

VARIOUS GRANTS ADMINISTERED BY THE FOUNDATION THAT BENEFIT THE COLLEGE AND ITS STUDENTS

Program 3

VARIOUS AGENCY FUNDS ADMINISTERED BY THE FOUNDATION THAT BENEFIT THE COLLEGE AND ITS STUDENTS

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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 $4,447,091

Program Service Revenue $487,584

Investment Income $2,548,062

Other Revenue $2,374

TOTAL REVENUE $7,485,111

Expense Breakdown

Grants Paid $1,515,882

Salaries & Benefits $942,230

Fundraising Expenses $511,233

Program Expenses $4,269,158

Other Expenses $3,439,927

TOTAL EXPENSES $5,898,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,485,111	$-1,686,925	-5.4%
Expenses	$5,898,039	$4,977,231	+0.2%
Net Income	$1,587,072	$-6,664,156	-1.2%

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

$371,144

Total Directors

$434,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA ENDRIJONAS	MEMBER/PRESIDENT CCD	1.00	Director	$0	$20,867	$306,320
GLORIA PITZER	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DON SCHWEITZER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENN BOWIE	MEMBER	1.00	Director	$0	$0	$0
MARY L BYRNE	MEMBER	1.00	Director	$0	$0	$0
DANA DATOLLA	MEMBER	1.00	Director	$0	$0	$0
CHARMAYNE MILLS EALY	MEMBER	1.00	Director	$0	$0	$0
GAIL CINEXI	MEMBER	1.00	Director	$0	$0	$0
GEOFFREY BAUM	MEMBER	1.00	Director	$0	$0	$0
DIANNE BUKATA	MEMBER	1.00	Director	$0	$0	$0
MARK HARMSEN	MEMBER	1.00	Director	$0	$0	$0
RON CARTER	MEMBER	1.00	Director	$0	$0	$0
GLORIA DE OLARTE	MEMBER	1.00	Director	$0	$0	$0
ROBERT FLOE	MEMBER	1.00	Director	$0	$0	$0
NANCY LAN	MEMBER	1.00	Director	$0	$0	$0
ROBERT MILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MITCHELL	MEMBER	1.00	Director	$0	$0	$0
RYAN NEWMAN	MEMBER	1.00	Director	$0	$0	$0
JACKIE W JACOBS	MEMBER	1.00	Director	$0	$0	$0
WILLIAM L KRANTZ	MEMBER	1.00	Director	$0	$0	$0
STEPHEN MIYABE	MEMBER	1.00	Director	$0	$0	$0
JUSTIN TSUI	MEMBER	1.00	Director	$0	$0	$0
JACK SCOTT	MEMBER	1.00	Director	$0	$0	$0
CHARLES STANISLAWSKI	MEMBER	1.00	Director	$0	$0	$0
VERONICA SARA MEJIA	MEMBER	1.00	Director	$0	$0	$0
CRAIG WASHINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
ESZYLFIE TAYLOR	MEMBER	1.00	Director	$0	$0	$0
JULIE GUTIERREZ	MEMBER	1.00	Director	$0	$0	$0
MAXINE HARRIS	MEMBER	1.00	Director	$0	$0	$0
NORMAN SARAFIAN	MEMBER	1.00	Director	$0	$0	$0
JOSE GOMEZ	MEMER/PRESIDENT CCD	1.00	Officer Director	$0	$10,085	$128,134
BOBBI ABRAM	EXECUTIVE DIRECTOR	40.00	Officer	$0	$22,944	$243,010

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	$7,485,111	$5,898,039	$77,569,770	$1,587,072
2024	$7,485,111	$5,898,039	$77,569,770	$1,587,072
2023	$-1,686,925	$4,977,231	$70,602,877	$-6,664,156
2022	$5,699,349	$3,268,670	$64,627,983	$2,430,679
2021	$35,823,858	$2,513,716	$72,670,579	$33,310,142
2020	$2,409,680	$2,528,476	$32,136,510	$-118,796
2019	$3,438,286	$2,949,447	$31,649,237	$488,839
2018	$3,594,395	$2,548,524	$29,942,623	$1,045,871