WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION INC (EIN 237251077) - 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

1972

Legal Domicile

Principal Officer

AMY DOBKIN

Phone

3042148906

Tax Period

2023-07-01 to 2024-06-30

WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION INC, founded in 1972, is a small nonprofit in the Education sector that reported $439K in total revenue in fiscal year 2023. The organization ran a surplus of $283K, a strong 64% operating margin.

Mission

WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION SEEKS, RECEIVES AND MANAGES PRIVATE FUNDS TO INCREASE WEST VIRGINIA NORTHERN COMMUNITY COLLEGE'S CAPABILITIES IN THE AREAS OF INSTITUTIONAL DEVELOPMENT, PROFESSIONAL DEVELOPMENT, CAPITAL FACILITIES AND EQUIPMENT, AND FINANCIAL ASSISTANCE TO STUDENTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $247,529

Program Service Revenue $0

Investment Income $186,220

Other Revenue $5,492

TOTAL REVENUE $439,241

Expense Breakdown

Grants Paid $116,412

Salaries & Benefits $0

Fundraising Expenses $22,891

Program Expenses $116,412

Other Expenses $40,279

TOTAL EXPENSES $156,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,241	$432,087	+0.0%
Expenses	$156,691	$202,038	-0.2%
Net Income	$282,550	$230,049	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE ELLIS	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
LAWRENCE BANDI	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
MARY BETH HUGHES	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
TINA RUSH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY MAROCKIE	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
AMY DOBKIN	PRESIDENT	1.50	Officer Director	$0	$0	$0
SARAH LYDICK	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
MICHAEL ORECCHIO	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
BONNIE GRISELL	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
KIM MCCONNAUGHY	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
HELEN JACKSON-GILLISON	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
LARRY TACKETT	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
JUSTIN SEIBERT	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
GEORGE KONDIK	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
JOE EDDY	SECRETARY/TREASURER	1.50	Officer Director	$0	$0	$0
KIM MCCLUSKEY	TRUSTEE MEMBER	0.10	Director	$0	$0	$0
ROBERT DEFRANCIS	TRUSTEE MEMBER	0.10	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	$439,241	$156,691	$8,652,138	$282,550
2023	$432,087	$202,038	$7,735,953	$230,049
2022	$511,209	$168,431	$7,119,531	$342,778
2021	$282,545	$230,122	$7,926,557	$52,423
2020	$263,686	$188,597	$6,484,859	$75,089
2019	$237,051	$268,153	$6,297,626	$-31,102

WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION INC