NORTHEAST ALABAMA COMMUNITY COLLEGE FOUNDATION (EIN 300209772) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

HEATHER L SMITH

Phone

2562286001

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST ALABAMA COMMUNITY COLLEGE FOUNDATION, founded in 2002, is a micro nonprofit in the Education sector that reported $52K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $73K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR USE AT NORTHEAST ALABAMA COMMUNITY COLLEGE THROUGH STUDENT SCHOLARSHIPS AND VARIOUS OTHER COLLEGE PROJECTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $361,712

Program Service Revenue $0

Investment Income $65,285

Other Revenue $1,332,187

TOTAL REVENUE $1,759,184

Expense Breakdown

Grants Paid $49,876

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,876

Other Expenses $25,151

TOTAL EXPENSES $75,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,759,184	$112,422	+14.6%
Expenses	$75,027	$105,120	-0.3%
Net Income	$1,684,157	$7,302	+229.6%

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

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
LYNN BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANN STOREY	BOARD MEMBER	1.00	Director	$0	$0	$0
WIN HARBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATH BLEVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINALD JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANTHONY SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE BRADFORD-HOLLIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KIRKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA WEBB BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAVID CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
REX CRESWELL	CHAIRPERSON	1.00	Officer	$0	$0	$0
DANNY ASHLEY	FIRST VICE PRESIDENT	1.00	Officer	$0	$0	$0
DUS ROGERS	SECOND VICE PRESIDENT	1.00	Officer	$0	$0	$0
JIM BLEVINS	TREASURER	1.00	Officer	$0	$0	$0
CASSIE HOOKS PARKER	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	$1,759,184	$75,027	$2,843,705	$1,684,157
2023	$112,422	$105,120	$1,159,548	$7,302
2022	$104,998	$83,802	$1,152,246	$21,196
2021	$167,765	$114,109	$1,131,050	$53,656
2020	$706,961	$56,288	$1,077,394	$650,673
2019	$161,884	$87,695	$427,202	$74,189
2018	$51,521	$73,199	$355,218	$-21,678

NORTHEAST ALABAMA COMMUNITY COLLEGE FOUNDATION