EL CAMINO COMMUNITY COLLEGE District Foundation (EIN 953874302) - 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

ANDREA SALA

Phone

3106603683

Tax Period

2024-07-01 to 2025-06-30

EL CAMINO COMMUNITY COLLEGE District Foundation, founded in 1983, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.7M, a strong 31% operating margin.

Mission

Provide educational opportunities and success for every student.

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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 $4,768,757

Program Service Revenue $180,339

Investment Income $610,402

Other Revenue $0

TOTAL REVENUE $5,559,498

Expense Breakdown

Grants Paid $1,056,246

Salaries & Benefits $602,047

Fundraising Expenses $336,534

Program Expenses $3,059,642

Other Expenses $2,170,723

TOTAL EXPENSES $3,829,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,559,498	$5,292,129	+0.1%
Expenses	$3,829,016	$2,757,278	+0.4%
Net Income	$1,730,482	$2,534,851	-0.3%

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

$218,739

Total Directors

$565,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRENDA THAMES	Director	1.00	Director	$0	$0	$352,851
ANDREA SALA	Executive Dir.	50.00	Officer	$0	$18,847	$218,739
KELSEY IINO	Director	1.00	Director	$0	$0	$212,323
Wesley Marshall	Director	1.00	Director	$0	$0	$0
Janan Johnson	President	3.00	Officer Director	$0	$0	$0
Laurie McCarthy	Past President	2.00	Director	$0	$0	$0
Dr Laurie Love	Vice Pres. I	2.00	Officer Director	$0	$0	$0
Brooke Matson	Vice Pres. II	2.00	Officer Director	$0	$0	$0
Clay Zachry	Treasurer	2.00	Officer Director	$0	$0	$0
Darcie McClelland	Director	1.00	Director	$0	$0	$0
Paul Wafer	Member-at-Large	1.00	Director	$0	$0	$0
Mark Waronek	Member-at-Large	1.00	Director	$0	$0	$0
Komal Ahmed	Director	1.00	Director	$0	$0	$0
Laurie Brandt	Director	1.00	Director	$0	$0	$0
Mark Burton	Director	1.00	Director	$0	$0	$0
Angie Gilbride	Director	1.00	Director	$0	$0	$0
Gino DiGregorio	Director	1.00	Director	$0	$0	$0
Cynthia Grande	Director	1.00	Director	$0	$0	$0
David Liaw	Director	1.00	Director	$0	$0	$0
McKenzie Neely-Wright	Director	1.00	Director	$0	$0	$0
Jason Nishiyama	Director	1.00	Director	$0	$0	$0
Ann O'Brien	Director	1.00	Director	$0	$0	$0
Tamara Ritchey Powers	Director	1.00	Director	$0	$0	$0
Richard Rede	Director	1.00	Director	$0	$0	$0
Daniel Shrader	Director	1.00	Director	$0	$0	$0
Ben Steinberger	Director	1.00	Director	$0	$0	$0
Victoria Lozzi	Director	1.00	Director	$0	$0	$0
Rob Van Lingen	Director	1.00	Director	$0	$0	$0
Katherine Maschler	Director	1.00	Director	$0	$0	$0
Roy Dietz	Director	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	$5,559,498	$3,829,016	$25,295,231	$1,730,482
2024	$5,292,129	$2,757,278	$22,477,897	$2,534,851
2023	$2,905,370	$2,173,041	$18,898,534	$732,329
2022	$1,698,113	$1,879,989	$17,821,690	$-181,876
2021	$4,495,566	$1,554,972	$19,393,952	$2,940,594
2020	$2,217,945	$1,556,624	$16,464,676	$661,321
2019	$3,548,601	$1,428,031	$16,190,696	$2,120,570
2018	$2,275,704	$1,406,238	$13,505,191	$869,466

EL CAMINO COMMUNITY COLLEGE District Foundation