NCCC FOUNDATION INC (EIN 161315885) - 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

1987

Legal Domicile

Principal Officer

BARBARA DESIMONE

Phone

7166145904

Tax Period

2024-09-01 to 2025-08-31

NCCC FOUNDATION INC, founded in 1987, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 66% operating margin.

Mission

THE NCCC FOUNDATION WAS ESTABLISHED IN 1987 AS A NON-PROFIT CORPORATION TO SOLICIT, ACCEPT, MANAGE, INVEST AND DISTRIBUTE CONTRIBUTIONS AND EARNINGS. THE FOUNDATION IS DEDICATED TO THE PURSUIT OF EXCELLENCE IN EDUCATION THROUGH THE ADVANCEMENT OF ACADEMIC, CULTURAL AND SOCIAL EXPERIENCES FOR THE STUDENTS, FACULTY AND COMMUNITY SERVED BY SUNY NIAGARA.

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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 $897,628

Program Service Revenue $0

Investment Income $1,410,254

Other Revenue $307,948

TOTAL REVENUE $2,615,830

Expense Breakdown

Grants Paid $285,570

Salaries & Benefits $248,247

Fundraising Expenses $4,209

Program Expenses $702,590

Other Expenses $366,517

TOTAL EXPENSES $900,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,615,830	$1,884,173	+0.4%
Expenses	$900,334	$1,815,482	-0.5%
Net Income	$1,715,496	$68,691	+24.0%

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

$424,827

Total Directors

$424,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD A HOLMES	PRESIDENT	1.00	Officer Director	$0	$0	$149,165
DR MARTIN DRAKE	SECRETARY	1.00	Officer Director	$0	$0	$9,300
COURTNEY HELINSKI	DIRECTOR OF DEVELOPMENT	40.00	Officer Director	$0	$0	$61,780
JULIE BERRIGAN	DIRECTOR OF DEVELOPMENT THRU SEPT 2025	40.00	Officer Director	$0	$0	$94,400
BARBARA DESIMONE	VP INSTITUTIONAL ADVANCMEN	40.00	Officer Director	$0	$0	$110,182
KRISTINE ARCADI	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY BABIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT A CANCEMI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON CERTO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE HAENLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HOOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MACDONALD JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MADIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A MEZHIR	BOARD MEMBER	1.00	Director	$0	$0	$0
GAY MOLNAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC O'HEARN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED RICKAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER ROBINSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM L ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYNE SCHABER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SINCLAIR	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
DR LEON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW ZVOLENSKY	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	$2,615,830	$900,334	$18,141,993	$1,715,496
2024	$1,884,173	$1,815,482	$16,882,074	$68,691
2023	$1,186,230	$1,049,770	$15,150,476	$136,460
2022	$1,542,072	$796,073	$13,920,183	$745,999
2021	$1,726,809	$1,971,334	$15,264,737	$-244,525
2020	$1,225,916	$1,271,213	$14,569,174	$-45,297
2019	$1,288,053	$788,148	$14,096,820	$499,905
2018	$1,404,596	$572,998	$13,885,726	$831,598

NCCC FOUNDATION INC