THE NORTH COLLEGE HILL SCHOLARSHIP FOUNDATION (EIN 200984093) - 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

2004

Legal Domicile

Phone

5139615826

Tax Period

2024-01-01 to 2024-12-31

THE NORTH COLLEGE HILL SCHOLARSHIP FOUNDATION, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $101K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $37K, a strong 36% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS ENROLLED IN THE NORTH COLLEGE HILL SCHOOL DISTRICT FOR THE PURPOSE OF OBTAINING A POST-SECONDARY EDUCATION.

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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 $79,122

Program Service Revenue $0

Investment Income $22,284

Other Revenue $0

TOTAL REVENUE $101,406

Expense Breakdown

Grants Paid $59,832

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,994

Other Expenses $4,800

TOTAL EXPENSES $64,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,406	$125,118	-0.2%
Expenses	$64,632	$90,842	-0.3%
Net Income	$36,774	$34,276	+0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE BLALOCK JR	Director	1.00	Director	$0	$0	$0
MARVIN KOLODZIK	Director	1.00	Director	$0	$0	$0
MICHAEL SLAUGHTER	Director	1.00	Director	$0	$0	$0
JONATHAN SLAUGHTER	Director	1.00	Director	$0	$0	$0
ABBY KEMPHAUS	Director	1.00	Director	$0	$0	$0
MICHAEL CALICOTT JR	Treasurer	1.00	Officer	$0	$0	$0
LUCIEN KIDD	President	1.00	Officer	$0	$0	$0
ERIN MCDONALD	Secretary	1.00	Officer	$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
2024	$101,406	$64,632	$1,756,297	$36,774
2023	$125,118	$90,842	$1,397,918	$34,276
2022	$106,074	$55,961	$1,101,851	$50,113
2021	$74,740	$70,252	$1,285,617	$4,488
2020	$92,531	$53,980	$1,021,066	$38,551
2019	$93,896	$54,427	$1,264,208	$39,469
2018	$82,826	$41,785	$961,914	$41,041

THE NORTH COLLEGE HILL SCHOLARSHIP FOUNDATION