NORTH COUNTRY COMMUNITY COLLEGE ASS

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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

1968

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $544,671 Revenue: $637,974

RESIDENCE HALLS PROVIDE HOUSING FOR STUDENTS OF NORTH COUNTRY COMMUNITY COLLEGE.

Program 2

Expenses: $277,751 Revenue: $381,529

FOOD SERVICES - PROVIDES MEALS, SNACKS AND CATERING SERVICES TO THE STUDENTS, FACULTY, AND STAFF AT NORTH COUNTRY COMMUNITY COLLEGE.

Program 3

Expenses: $242,637 Revenue: $59,923

ATHLETIC ASSOCIATION - SUPPORTS INTER-MURAL AND INTERCOLLEGIATE ACTIVITIES AT 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%)

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

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

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

$99,516

Total Directors

Key Employees

Highest Compensated

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