NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION (EIN 232064496) - 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

1969

Legal Domicile

Principal Officer

Robert Albert

Phone

6108615401

Tax Period

2023-07-01 to 2024-06-30

NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION, founded in 1969, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2023. Expenses of $8.1M left a modest 5% surplus.

Mission

The Northampton Community College Foundation raises, invests and manages private resources for the benefit of Northampton Community College, it's students and it's staff.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,642,463

Program Service Revenue $2,697,997

Investment Income $2,697,331

Other Revenue $424,705

TOTAL REVENUE $8,462,496

Expense Breakdown

Grants Paid $3,919,873

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,546,248

Other Expenses $4,156,781

TOTAL EXPENSES $8,076,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,462,496	$8,071,390	+0.0%
Expenses	$8,076,654	$7,074,247	+0.1%
Net Income	$385,842	$997,143	-0.6%

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

100

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

$390,689

Total Directors

$1,089,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr David Ruth	President of Northampton Community College	6	Director	$0	$69,980	$324,163
James Dunleavy	Former Treasurer	6	Officer Director	$0	$87,844	$272,590
Sharon Beales	Former Executive Director	20	Director	$0	$38,341	$248,724
Denise Smith	Executive Director	20	Director	$0	$24,210	$125,589
Jason Laubach	Treasurer	6	Officer Director	$0	$11,530	$118,099
Robert Albert	Chair	4	Officer Director	$0	$0	$0
Anne Baum	Vice Chair	4	Officer Director	$0	$0	$0
Steven Follett	Board Member	4	Director	$0	$0	$0
John Alexander	Board Member	4	Director	$0	$0	$0
Patrice Amin	Board Member	4	Director	$0	$0	$0
Catherine Bailey	Board Member	4	Director	$0	$0	$0
Robert Barrett	Board Member	4	Director	$0	$0	$0
Gina Bertucci	Board Member	4	Director	$0	$0	$0
Christopher Brown	Board Member	4	Director	$0	$0	$0
Brian Carr	Board Member	4	Director	$0	$0	$0
James Connell	Board member	4	Director	$0	$0	$0
Thomas Daub	Board Member	4	Director	$0	$0	$0
Bruce Denlinger	Board member	4	Director	$0	$0	$0
Tony Deutsch	Board Member	4	Director	$0	$0	$0
Susan Cooper Drabic	Board Member	4	Director	$0	$0	$0
John Eureyecko	Board member	4	Director	$0	$0	$0
Arif Fazil	Board member	4	Director	$0	$0	$0
Mark Fiorini	Board Member	4	Director	$0	$0	$0
Darla Frack	Board Member	4	Director	$0	$0	$0
Andrew Forte	Board Member	4	Director	$0	$0	$0
Michael Gausling	Board member	4	Director	$0	$0	$0
Christopher Gray	Board member	4	Director	$0	$0	$0
Kevin Greene	Board Member	4	Director	$0	$0	$0
Silvia Hoffman	Board member	4	Director	$0	$0	$0
Christine Hartner	Board Member	4	Director	$0	$0	$0
Christian Martin	Board Member	4	Director	$0	$0	$0
Denise McCall	Board member	4	Director	$0	$0	$0
Michael Molewski	Board member	4	Director	$0	$0	$0
Brandy Igdalsky	Board Member	4	Director	$0	$0	$0
Amy Kowalski	Board Member	4	Director	$0	$0	$0
Bruce Palmer	Board member	4	Director	$0	$0	$0
Dina Manoway	Board Member	4	Director	$0	$0	$0
Charles Peischl	Board member	4	Director	$0	$0	$0
Richard Scott	Board Member	4	Director	$0	$0	$0
Richard Principato	Board member	4	Director	$0	$0	$0
Hasanna Birdsong	Board Member	4	Director	$0	$0	$0
Travis Rhodes	Board member	4	Director	$0	$0	$0
Kevin Campbell	Board Member	4	Director	$0	$0	$0
Jane Schiff	Board member	4	Director	$0	$0	$0
Stuart Shaw	Board member	4	Director	$0	$0	$0
Denise Spence	Board Member	4	Director	$0	$0	$0
Patrick Ryan	Board Member	4	Director	$0	$0	$0
Bruce Waldman	Board member	4	Director	$0	$0	$0
Andrea Weismiller	Board member	4	Director	$0	$0	$0
Gavin Zuchlinski	Board member	4	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	No data	No data	No data	No data
2024	$8,462,496	$8,076,654	$106,203,181	$385,842
2023	$8,071,390	$7,074,247	$98,710,827	$997,143
2022	$10,129,172	$6,901,771	$90,958,462	$3,227,401
2021	$5,938,889	$6,887,275	$104,982,839	$-948,386

NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION