NORTHWEST COLLEGE OF CONSTRUCTION (EIN 203206107) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

LAURIE EMERY

Phone

5032567300

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST COLLEGE OF CONSTRUCTION, founded in 2005, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 8% surplus.

Mission

TO PROMOTE EXCELLENCE AND DIVERSITY IN THE CONSTRUCTION INDUSTRY BY PROVIDING EDUCATIONAL, TRAINING, AND EMPLOYMENT SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $119,354

Program Service Revenue $3,336,628

Investment Income $0

Other Revenue $85,248

TOTAL REVENUE $3,541,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,179,306

Fundraising Expenses $0

Program Expenses $2,454,008

Other Expenses $1,093,158

TOTAL EXPENSES $3,272,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,541,230	$3,581,493	0.0%
Expenses	$3,272,464	$3,306,870	0.0%
Net Income	$268,766	$274,623	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$243,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BOGGS	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE CANNON	MEMBER	1.00	Director	$0	$0	$0
KEN LINDAHL	MEMBER	1.00	Director	$0	$0	$0
JEANNE STATON	MEMBER	1.00	Director	$0	$0	$0
BRAD SULLIVAN	MEMBER	1.00	Director	$0	$0	$0
LOREN WATTS	MEMBER	1.00	Director	$0	$0	$0
DAVE TEMPLETON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIRK MATTESON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DIXON	MEMBER	1.00	Director	$0	$0	$0
KENDALL MILLER	MEMBER	1.00	Director	$0	$0	$0
LAURIE EMERY	PRESIDENT	40.00	Officer	$211,051	$32,356	$243,407
MONTIE BOYER DIRECTOR OF	FACILITIES & CRAFT TRAININ	40.00	Highest	$154,151	$26,977	$181,128
KATRINA CLOUD-COLEMAN	DIRECTOR OF STUDENT AND PU	40.00	Highest	$116,261	$26,656	$142,917
SARA BRADY	DIRECTOR OF APPRENTICESHIP	40.00	Highest	$116,414	$26,573	$142,987
KEVIN ATHEY	DIRECTOR OF MARKETING & IT	40.00	Highest	$122,617	$27,037	$149,654

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	$3,541,230	$3,272,464	$3,569,162	$268,766
2024	$3,581,493	$3,306,870	$3,419,765	$274,623
2023	$3,408,746	$3,038,503	$3,514,728	$370,243
2022	$2,851,779	$2,762,054	$1,807,797	$89,725
2021	$2,867,007	$2,709,218	$1,751,857	$157,789
2020	$2,580,041	$2,508,661	$1,822,046	$71,380
2019	$2,741,698	$2,608,996	$1,386,634	$132,702
2018	$2,435,119	$2,180,640	$1,186,428	$254,479

NORTHWEST COLLEGE OF CONSTRUCTION