Barstow College Foundation (EIN 953736589) - 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

1982

Legal Domicile

Principal Officer

Alberto Gallegos-Cordero

Phone

7602522411

Tax Period

2023-07-01 to 2024-06-30

Barstow College Foundation, founded in 1982, is a small nonprofit in the Education sector that reported $459K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 37% operating margin.

Mission

to assist college students attending Barstow community college.

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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 $317,017

Program Service Revenue $0

Investment Income $145,699

Other Revenue $-3,611

TOTAL REVENUE $459,105

Expense Breakdown

Grants Paid $95,963

Salaries & Benefits $40,560

Fundraising Expenses $0

Program Expenses $100,302

Other Expenses $152,814

TOTAL EXPENSES $289,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,105	$308,637	+0.5%
Expenses	$289,337	$166,763	+0.7%
Net Income	$169,768	$141,874	+0.2%

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

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

$40,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Burnau	Executive Dir.	30.00	Director	$40,560	$0	$40,560
Elaine Villareal	Director	2.00	Director	$0	$0	$0
Alberto Gallegos-Cordero	President	2.00	Officer Director	$0	$0	$0
Elbert Muncy III	Director	2.00	Director	$0	$0	$0
Joanne Cousino	Director	2.00	Director	$0	$0	$0
Genesis Crank	Director	2.00	Director	$0	$0	$0
Marilyn Kruse	Director	2.00	Director	$0	$0	$0
Louise Carmichael Miller	Director	2.00	Director	$0	$0	$0
Jesse Ramirez	Director	2.00	Director	$0	$0	$0
Juan Rivera	Vice President	2.00	Officer Director	$0	$0	$0
Dave Milander	Director	2.00	Director	$0	$0	$0
Nikki Rasmussen	Director	2.00	Director	$0	$0	$0
Edyth Seehafer	Treasurer	2.00	Officer Director	$0	$0	$0
Kimberly Silva	Secretary	2.00	Officer Director	$0	$0	$0
Dr Eva Bagg	Superintendent	2.00	Director	$0	$0	$0
Julie Hackbarth-McIntyre	Board of Truste	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	No data	No data	No data	No data
2024	$459,105	$199,337	$1,492,155	$259,768
2024	$459,105	$289,337	$1,402,155	$169,768
2023	$308,637	$166,763	$1,234,721	$141,874
2022	$42,207	$172,718	$1,095,354	$-130,511
2021	$191,870	$147,448	$1,216,672	$44,422
2020	$189,644	$125,446	$1,016,562	$64,198
2019	$191,513	$113,769	$952,367	$77,744
2018	$172,714	$197,196	$880,953	$-24,482

Barstow College Foundation