NEW COLLEGE FRANKLIN INC (EIN 263586792) - 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

2008

Legal Domicile

Principal Officer

ANDY PATTON

Phone

6158158360

Tax Period

2024-07-01 to 2025-06-30

NEW COLLEGE FRANKLIN INC, founded in 2008, is a small nonprofit in the Education sector that reported $971K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

UNDER THE LORDSHIP OF CHRIST, NEW COLLEGE FRANKLIN DISCIPLES STUDENTS THROUGH THE LIBERAL ARTS FOR WISDOM AND MISSIONAL LIVING.

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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 $223,367

Program Service Revenue $746,534

Investment Income $1,187

Other Revenue $0

TOTAL REVENUE $971,088

Expense Breakdown

Grants Paid $214,123

Salaries & Benefits $638,133

Fundraising Expenses $44

Program Expenses $717,529

Other Expenses $216,021

TOTAL EXPENSES $1,068,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,088	$713,033	+0.4%
Expenses	$1,068,277	$837,654	+0.3%
Net Income	$-97,189	$-124,621	-0.2%

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

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

$138,461

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE CRAMPTON	TRUSTEE	25.00	Director	$0	$0	$0
GREGORY WILBUR	TRUSTEE	30.00	Officer Director	$40,000	$0	$40,000
DAVE RAYMOND	SECRETARY	25.00	Officer Director	$0	$0	$0
KIMBELL KORNU	TRUSTEE	25.00	Director	$0	$0	$0
ANDY PATTON	PRESIDENT/DEAN	30.00	Officer	$98,461	$0	$98,461

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	$971,088	$1,068,277	$37,865	$-97,189
2024	$713,033	$837,654	$89,743	$-124,621
2023	$639,951	$578,055	$211,724	$61,896
2022	$515,895	$502,511	$149,226	$13,384
2021	$477,915	$445,947	$139,646	$31,968
2020	$383,182	$380,210	$110,155	$2,972
2019	$350,806	$345,446	$108,971	$5,360
2018	$275,019	$236,322	$104,477	$38,697

NEW COLLEGE FRANKLIN INC