RANCHO SANTIAGO COMMUNITY COLLEGE … - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

ENRIQUE PEREZ

Phone

7144807460

Tax Period

2022-07-01 to 2023-06-30

RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT FOUNDATION, founded in 1983, is a micro nonprofit in the Education sector that reported $3K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $26K exceeded revenue, resulting in a 653% operating deficit.

Mission

THE MISSION OF RSCCD FOUNDATION IS TO MANAGE AND OVERSEE THE INVESTMENT PORTFOLIO; TO SUPPORT THE FUNDRAISING EFFORTS, FOSTERING STRONG PARTNERSHIPS WITH BUSINESS AND CORPORATE ENTITIES; AND TO SUPPORT DISTRICT-WIDE SPECIAL EVENTS FOR THE BETTERMENT OF STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $19,785

PROJECTS AND GRANTS FROM FEDERAL AND LOCAL SOURCES PASSED THROUGH TO THE RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT (THE RELATED ORGANIZATION). TO SUPPORT ITS TWO COLLEGES: SANTA ANA COLLEGE AND...

PROJECTS AND GRANTS FROM FEDERAL AND LOCAL SOURCES PASSED THROUGH TO THE RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT (THE RELATED ORGANIZATION). TO SUPPORT ITS TWO COLLEGES: SANTA ANA COLLEGE AND SANTIAGO CANYON 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 (2022)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $0

Investment Income $2,443

Other Revenue $0

TOTAL REVENUE $3,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,785

Other Expenses $25,943

TOTAL EXPENSES $25,943

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,443	$2,506	+0.4%
Expenses	$25,943	$17,120	+0.5%
Net Income	$-22,500	$-14,614	+0.5%

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

$1,012,769

Total Directors

$1,113,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW PATTERSON	MEMBER	2.00	Director	$0	$0	$0
EDDIE MARQUEZ	MEMBER	2.00	Director	$0	$0	$0
ENRIQUE PEREZ	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$41,807	$325,578
IRIS I INGRAM	TREASURER	2.00	Officer Director	$0	$15,347	$285,603
JOHN M GUTIERREZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN R HANNA	TRUSTEE JULY - DECEMBER	2.00	Director	$0	$41,601	$50,601
JUAN M GONZALEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIANELA SILVA	MEMBER	2.00	Director	$0	$0	$0
MARVIN MARTINEZ	SECRETARY	2.00	Officer Director	$0	$23,063	$401,588
TODD O LITFIN	MEMBER	2.00	Director	$0	$0	$0
PHILLIP E YARBROUGH	TRUSTEE DECEMBER - JUNE	2.00	Director	$0	$41,601	$50,601

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
2024	No data	No data	No data	No data
2023	$3,443	$25,943	$481,111	$-22,500
2022	$2,506	$17,120	$496,161	$-14,614
2021	$7,454	$52,132	$510,775	$-44,678
2020	$7,107	$190,764	$559,722	$-183,657
2019	$496,014	$14,476	$744,007	$481,538
2018	$162,167	$20,842	$262,775	$141,325

RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT FOUNDATION