NATIONAL COLLEGE ATTAINMENT NETWORK

EIN: 311793562 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$6,586,460
Total Expenses
$9,439,267
Total Assets
$7,305,249
Net Assets
$4,851,205
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OH
Principal Officer
KIMBERLY COOK
Phone
2023474848
Tax Period
2024-07-01 to 2025-06-30

NATIONAL COLLEGE ATTAINMENT NETWORK, founded in 1995, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $9.4M exceeded revenue, resulting in a 43% operating deficit.

Mission

OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $8,039,616 Revenue: $1,825,653

NCAN'S 3 STRATEGIES: WE CAN CREATE OPPORTUNITIES FOR ALL STUDENTS.NCAN HELPS STUDENTS ACCESS AND SUCCEED IN COLLEGE IN THREE WAYS:1. BOLSTERING THE SKILLS OF COLLEGE ACCESS AND SUCCESS PRACTITIONERS...

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NCAN'S 3 STRATEGIES: WE CAN CREATE OPPORTUNITIES FOR ALL STUDENTS.NCAN HELPS STUDENTS ACCESS AND SUCCEED IN COLLEGE IN THREE WAYS:1. BOLSTERING THE SKILLS OF COLLEGE ACCESS AND SUCCESS PRACTITIONERS THROUGH PROFESSIONAL DEVELOPMENT.2. ADVOCATING FOR MORE EQUITABLE POLICIES TO HELP MORE STUDENTS SUCCESSFULLY PURSUE EDUCATION AFTER HIGH SCHOOL.3. CHAMPIONING SYSTEMIC CHANGES IN BOTH K-12 AND HIGHER EDUCATION THAT BETTER SUPPORT STUDENTS THROUGH THE POSTSECONDARY PIPELINE.(CONTINUED ON SCHEDULE O)BOLSTER SKILLSTO DO THEIR BEST WORK FOR STUDENTS, INDIVIDUALS WHO PROVIDE COLLEGE ACCESS AND SUCCESS SERVICES MUST BE WELL-TRAINED AND WELL-INFORMED.NCAN PROVIDES OUR MEMBERS WITH TOOLS TO IMPROVE AND GROW, OPPORTUNITIES TO SHARE AND LEARN EFFECTIVE PRACTICES, PERIODIC REGRANTS FOR NEW INITIATIVES, AND INSIGHT INTO NATIONAL TRENDS AND RESEARCH. PROFESSIONAL DEVELOPMENT RESOURCES INCLUDE FREQUENT WEBINARS, MODERATED PEER EXCHANGES, A COMPREHENSIVE E-LEARNING CURRICULUM, AND AN ANNUAL CONFERENCE WITH DOZENS OF JURIED WORKSHOP SESSIONS. NCAN'S BLOG AND WEEKLY NEWSLETTER KEEP MEMBERS UP TO DATE ON THE LATEST RESEARCH, POLICY DEVELOPMENTS, GRANT OPPORTUNITIES, AND INNOVATIVE PROGRAM STRATEGIES. ADVOCATE FOR POLICY SOLUTIONSNCAN MOBILIZES THE VOICES OF OUR MEMBER ORGANIZATIONS AND THEIR STUDENTS TO ENSURE THAT THEIR PERSPECTIVES ARE REPRESENTED IN HIGHER EDUCATION POLICY DISCUSSIONS.NCAN ALSO DEVELOPS AND ADVOCATES FOR PROVEN FEDERAL AND STATE POLICIES, SUCH AS SIMPLIFYING THE FINANCIAL AID PROCESS, INCREASING NEED-BASED AID, AND ALLOWING STUDENTS TO ACCESS PUBLIC BENEFITS FOR FOOD SECURITY, INCOME ASSISTANCE, AND CHILDCARE. CHANGES LIKE THESE ARE IMPERATIVE TO ENABLE MANY MORE EAGER AND AMBITIOUS STUDENTS TO COMPLETE COLLEGE.CHAMPION SYSTEMS CHANGETHE HISTORICALLY DISCONNECTED NATURE OF K-12 SCHOOLS AND HIGHER EDUCATION SYSTEMS IS A MAJOR CONTRIBUTOR TO INEQUITABLE COLLEGE GRADUATION RATES FOR STUDENTS OF COLOR AND STUDENTS EXPERIENCING POVERTY.NCAN ENGAGES WITH K-12 AND POSTSECONDARY SYSTEM LEADERS TO ADVANCE STRATEGIES FOR MAKING THE TRANSITION FROM HIGH SCHOOL TO COLLEGE CLEARER AND MORE ACCESSIBLE FOR STUDENTS AND SUPPORTING MORE STUDENTS THROUGH GRADUATION. NCAN EXPLORES, DOCUMENTS, AND SHARES EFFECTIVE SYSTEM PRACTICES AND PROVIDES THOUGHT LEADERSHIP THAT INSPIRES LEADERS TO TAKE ACTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,603,412
Program Service Revenue $1,825,653
Investment Income $154,384
Other Revenue $3,011
TOTAL REVENUE $6,586,460

Expense Breakdown

Grants Paid $579,586
Salaries & Benefits $3,156,998
Fundraising Expenses $214,514
Program Expenses $8,039,616
Other Expenses $5,702,683
TOTAL EXPENSES $9,439,267

Year-over-Year Comparison

2024 2023 Change
Revenue $6,586,460 $11,887,213 -0.4%
Expenses $9,439,267 $8,644,877 +0.1%
Net Income $-2,852,807 $3,242,336 -1.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
14
Independent Members
14
Employees
23
Volunteers
19

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
8
$518,102
Total Directors
19
$0
Key Employees
3
$660,466
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATALINA CIFUENTES BOARD PRESIDENT (BEG. 09/24) 1.00
Officer Director
$0 $0 $0
STEVE COLON BOARD PRESIDENT (END 09/24) 1.00
Officer Director
$0 $0 $0
CAROLINE ALTMAN SMITH BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BERNARD MCCUNE BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
BRAULIO COLON BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ADAM BERG BOARD TREASURER (END 09/24) 0.25
Officer Director
$0 $0 $0
JARIAN KEREKES BOARD MEMBER 0.25
Director
$0 $0 $0
DOUG SHAPIRO BOARD MEMBER 0.25
Director
$0 $0 $0
RUTH WATKINS BOARD MEMBER 0.25
Director
$0 $0 $0
KEITH WITHAM BOARD MEMBER 0.25
Director
$0 $0 $0
NICK LEE BOARD MEMBER 0.25
Director
$0 $0 $0
JACOB FRAIRE BOARD MEMBER 0.25
Director
$0 $0 $0
ALISON DELUCCA BOARD MEMBER 0.25
Director
$0 $0 $0
NICK WATSON BOARD MEMBER 0.25
Director
$0 $0 $0
TRACI RUE WHITE BOARD MEMBER 0.25
Director
$0 $0 $0
CHANDRA SCOTT BOARD MEMBER 0.25
Director
$0 $0 $0
CANDY MARSHALL BOARD MEMBER (END 12/24) 0.25
Director
$0 $0 $0
JAMIE SEARS BOARD MEMBER (END 09/24) 0.25
Director
$0 $0 $0
SUJUAN BOUTTE BOARD MEMBER (END 05/25) 0.25
Director
$0 $0 $0
KIMBERLY COOK PRESIDENT/CEO 37.50
Officer
$247,128 $47,213 $294,341
SARA MELNICK CHIEF FINANCE OFFICER 37.50
Officer
$194,415 $29,346 $223,761
JOY KING CHF. TALENT, STRAT. AND OPS. OFF. 37.50
Key Emp
$192,501 $34,702 $227,203
ELIZABETH MORGAN CHIEF EXTERNAL RELATIONS OFFICER 37.50
Key Emp
$194,481 $27,832 $222,313
ZENIA HENDERSON CHIEF PROGRAM OFFICER 37.50
Key Emp
$174,705 $36,245 $210,950
COLETTE HADLEY SR. DIRECTOR, CONSULTING SERVICES 37.50
Highest
$166,548 $40,990 $207,538
CATHERINE BROWN SR. DIRECTOR, POLICY & ADVOCACY 37.50
Highest
$164,120 $24,658 $188,778
JOHN DEBAUN SR. DIR., DATA & STRAT. INITIATIVES 37.50
Highest
$154,968 $31,979 $186,947
ELIZABETH KELLER SR. DIRECTOR, SENIOR PROGRAMMING 37.50
Highest
$125,337 $32,724 $158,061
TONG LEE SR MNGR, RETENTION & DATABASE MGMT 37.50
Highest
$114,278 $18,291 $132,569
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 $6,586,460 $9,439,267 $7,305,249 $-2,852,807
2024 $11,887,213 $8,644,877 $12,112,928 $3,242,336
2023 $5,775,803 $5,388,389 $8,285,000 $387,414
2022 $3,639,522 $3,636,767 $7,514,431 $2,755
2021 $6,605,938 $5,332,316 $5,688,031 $1,273,622
2019 $2,831,363 $4,899,208 $4,289,579 $-2,067,845
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