NORTH COUNTRY COMMUNITY COLLEGE ASS

EIN: 141511009 501(c)(3) Education

SARANAC LAKE, NY

Total Revenue
$1,413,216
Total Expenses
$1,597,446
Total Assets
$1,719,730
Net Assets
$92,709
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NY
Principal Officer
JERRAD DUMONT
Phone
5188912915
Tax Period
2024-07-01 to 2025-06-30

NORTH COUNTRY COMMUNITY COLLEGE ASS, founded in 1968, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL RELATIONS AMONG STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF NORTH COUNTRY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,403
Program Service Revenue $846,356
Investment Income $10,184
Other Revenue $501,273
TOTAL REVENUE $1,413,216

Expense Breakdown

Grants Paid $0
Salaries & Benefits $579,356
Fundraising Expenses $0
Program Expenses $1,426,272
Other Expenses $1,018,090
TOTAL EXPENSES $1,597,446

Year-over-Year Comparison

2024 2023 Change
Revenue $1,413,216 $1,387,926 +0.0%
Expenses $1,597,446 $1,451,123 +0.1%
Net Income $-184,230 $-63,197 +1.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
36
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
5
$99,516
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RATHBUN EXEC. DIRECT 40.00
Officer
$89,624 $9,892 $99,516
SHAI BRIGHT STUDENT TRUS N/A
Director
$0 $0 $0
JERRAD DUMONT PRESIDENT N/A
Officer Director
$0 $0 $0
KATHLEEN DOWD SECRETARY N/A
Officer Director
$0 $0 $0
BRYAN GARCES TRUSTEE N/A
Director
$0 $0 $0
ERIK HARVEY TREASURER N/A
Officer Director
$0 $0 $0
KYLE JOHNSTON TRUSTEE N/A
Director
$0 $0 $0
JOE KEEGAN TRUSTEE N/A
Director
$0 $0 $0
CHAD LADUE VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARY IRENE LEE TRUSTEE N/A
Director
$0 $0 $0
NEMO LATOURELLE TRUSTEE N/A
Director
$0 $0 $0
SARAH MAROUN TRUSTEE N/A
Director
$0 $0 $0
TOM MCGRATH TRUSTEE N/A
Director
$0 $0 $0
JAMIE STROUGH TRUSTEE N/A
Director
$0 $0 $0
JACKIE VANBRUNT PAST PRESIDE N/A
Director
$0 $0 $0
LISA WILLIAMS TRUSTEE N/A
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 $1,413,216 $1,597,446 $1,719,730 $-184,230
2024 $1,387,926 $1,451,123 $1,946,629 $-63,197
2023 $1,135,975 $1,385,009 $2,026,555 $-249,034
2022 $1,104,333 $1,463,491 $2,505,471 $-359,158
2021 $566,404 $729,344 $3,111,176 $-162,940
2020 $746,861 $1,196,395 $2,918,875 $-449,534
2019 $769,204 $1,113,898 $3,224,880 $-344,694
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