Antelope Valley 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

1991

Legal Domicile

Principal Officer

Dianne Knippel Executive Director

Phone

6617226391

Tax Period

2023-07-01 to 2024-06-30

Antelope Valley College Foundation, founded in 1991, is a community nonprofit in the Unknown sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 61% operating margin.

Mission

The Foundation's mission is to increase resources, raise funds and create friends and partnerships in support of education at Antelope Valley College.

Program Service Accomplishments

Program 1

Expenses: $986,777 Revenue: $140,561

During the FY ending June 30, 2024, the Foundation engaged in the following program service activities:Exceeded the 5 percent goal of growing Foundation revenue by 2 percent. Exceeded the 2 percent goal of growing unrestricted operating revenue by 2 percent by 4 percent. Awarded 298 scholarships for 157 students and provided approx. $280,000 the highest amount ever. Held Scholarship meet and greet breakfast with donors and scholarship recipients in April 2024. Increased the number of donors from 6,253 to 6,363 with the average gift of $2,457.Engaged the community by holding the annual Wine Walk fundraiser in April 2024. Netted $33,000 for the annual April Wine Walk which funds the Community Students endowment providing grants for faculty.Provided $20,500 for Faculty grants.Produced 4 e-newsletters to all donors. During Giving Tuesday in November raised $20,270 for the Hearts and Hands Pantry Basic Needs.

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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 $1,093,963

Program Service Revenue $140,561

Investment Income $1,485,431

Other Revenue $27,763

TOTAL REVENUE $2,747,718

Expense Breakdown

Grants Paid $832,614

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $986,777

Other Expenses $232,773

TOTAL EXPENSES $1,065,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,747,718	$2,526,696	+0.1%
Expenses	$1,065,387	$1,386,047	-0.2%
Net Income	$1,682,331	$1,140,649	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Stacy Bryant	Board Member	2.00	Director	$0	$0	$0
Colby Konisek	CFO	0.50	Officer Director	$0	$0	$0
Artzrun Minasyan	Board Member	3.00	Director	$0	$0	$0
Vicky Vogel	Board Member	1.00	Director	$0	$0	$0
Alis Clausen Odenthal	Board Member	1.00	Director	$0	$0	$0
Frank Ramirez	Board Member	2.00	Director	$0	$0	$0
Gilbert H Snow DDS	Board Member	1.00	Director	$0	$0	$0
Michael Adams	Board Member	2.00	Director	$0	$0	$0
Judy Fry	President	3.00	Officer Director	$0	$0	$0
Jennifer Zellet	Board Member	1.00	Director	$0	$0	$0
Scott Eads	Board Member	0.50	Director	$0	$0	$0
Kathya Buono	Board Member	0.35	Director	$0	$0	$0
Dina Collins	Board Member	0.35	Director	$0	$0	$0
Gina Woullard	Board Member	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	No data	No data	No data	No data
2024	$2,747,718	$1,065,387	$11,568,792	$1,682,331
2023	$2,526,696	$1,386,047	$9,893,915	$1,140,649
2022	$1,586,854	$1,046,797	$8,762,216	$540,057
2021	$4,152,919	$1,681,203	$9,812,177	$2,471,716
2020	$1,214,770	$792,519	$7,341,012	$422,251
2019	$1,570,828	$704,784	$6,919,304	$866,044