MT San Jacinto Community College Foundation (EIN 953871238) - 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

1983

Legal Domicile

Principal Officer

Roger Schultz

Phone

9514876752

Tax Period

2024-07-01 to 2025-06-30

MT San Jacinto Community College Foundation, founded in 1983, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.4M left a modest 15% surplus.

Mission

TO SUPPORT THE STUDENTS AND EDUCATIONAL PROGAMS OF MT SAN JACINTO COMMUNITY COLLEGE DISTRICT.

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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 $1,125,340

Program Service Revenue $0

Investment Income $107,590

Other Revenue $357,503

TOTAL REVENUE $1,590,433

Expense Breakdown

Grants Paid $942,008

Salaries & Benefits $0

Fundraising Expenses $134,572

Program Expenses $1,137,904

Other Expenses $411,036

TOTAL EXPENSES $1,353,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,590,433	$1,966,173	-0.2%
Expenses	$1,353,044	$1,270,796	+0.1%
Net Income	$237,389	$695,377	-0.7%

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

$1,520,625

Total Directors

$1,520,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Schultz	President/Supe	1.00	Officer Director	$0	$89,244	$461,116
Brandon Moore	VP Institutiona	1.00	Officer Director	$0	$78,297	$342,564
Michael Beckham	VP of BusServic	1.00	Officer Director	$0	$59,735	$336,110
Rebecca Orlauski	Director of Fou	40.00	Officer Director	$0	$49,776	$198,107
Jennifer Marrs	Exec. Asst.	1.00	Officer Director	$0	$46,708	$182,728
Patrick Ellis	President	1.00	Officer Director	$0	$0	$0
Corrine Awad	1st VP	1.00	Officer Director	$0	$0	$0
Dee Cozart	Member	1.00	Director	$0	$0	$0
Don Domenigoni	Member	1.00	Director	$0	$0	$0
Cynthia Espinosa	Member	1.00	Director	$0	$0	$0
Adam Eventov	Member	1.00	Director	$0	$0	$0
Bizhan BJ Fazelli	Member	1.00	Director	$0	$0	$0
Richard Giese	Member	1.00	Director	$0	$0	$0
Matt Rahn	Member	1.00	Director	$0	$0	$0
Franklin Rivera	Member	1.00	Director	$0	$0	$0
Teresa Sanchez	Member	1.00	Director	$0	$0	$0
David Matza	Member	1.00	Director	$0	$0	$0
Dr Alisha Wilkins	Ambassador	1.00	Director	$0	$0	$0
Sherri Domenigoni	Ambassador	1.00	Director	$0	$0	$0
Myrna Rohr	Ambassador	1.00	Director	$0	$0	$0
Barbara Ray	Ambassador	1.00	Director	$0	$0	$0
Kathy Donnell	Ambassador	1.00	Director	$0	$0	$0
Aimee Bravo	Staff	1.00	Director	$0	$0	$0
Natasha Gieg	Staff	1.00	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	$1,590,433	$1,353,044	$7,698,039	$237,389
2024	$1,966,173	$1,270,796	$6,736,701	$695,377
2023	$1,199,738	$646,624	$5,548,438	$553,114
2022	$986,516	$992,812	$5,079,627	$-6,296
2021	$767,916	$701,713	$5,337,699	$66,203
2020	$567,843	$699,819	$4,289,542	$-131,976
2019	$908,047	$752,238	$4,431,446	$155,809
2018	$763,045	$714,039	$4,215,016	$49,006

MT San Jacinto Community College Foundation