NORTHWEST STATE COMMUNITY COLLEGE FOUNDATION (EIN 341259297) - 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

1975

Legal Domicile

Phone

4192671314

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST STATE COMMUNITY COLLEGE FOUNDATION, founded in 1975, is a small nonprofit in the Education sector that reported $976K in total revenue in fiscal year 2022. The organization ran a surplus of $372K, a strong 38% operating margin.

Mission

To enhance expand and sustain Northwest State Community College so that it can continue to fulfill its mission of creating opportunities for transformational learning.

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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 (2022)

Revenue Breakdown

Contributions & Grants $377,518

Program Service Revenue $0

Investment Income $599,141

Other Revenue $-783

TOTAL REVENUE $975,876

Expense Breakdown

Grants Paid $548,118

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $548,118

Other Expenses $56,121

TOTAL EXPENSES $604,239

Year-over-Year Comparison

	2022	2021	Change
Revenue	$975,876	$-336,069	-3.9%
Expenses	$604,239	$624,118	0.0%
Net Income	$371,637	$-960,187	-1.4%

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

$87,281

Key Employees

$458,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Beck	Chairman of the Board	3.00	Officer Director	$0	$0	$0
Doug Bernath	Trustee	1.00	Director	$0	$0	$0
Robin Brinegar	Trustee	1.00	Director	$0	$0	$0
Richard Conrad	Trustee	1.00	Director	$0	$0	$0
Adam Freels	Trustee	1.00	Director	$0	$0	$0
Todd Hernandez	College President	3.00	Key Emp	$0	$0	$212,959
Shaun Mack	Trustee	1.00	Director	$0	$0	$0
Dennis Miller	Trustee	1.00	Director	$0	$0	$0
Tyson Moss	Trustee	1.00	Director	$0	$0	$0
Reid Rice	Trustee	1.00	Director	$0	$0	$0
Jason Rickenberg	College Employee	1.00	Key Emp	$0	$0	$116,370
Sally Taylor	Trustee	1.00	Director	$0	$0	$0
Jenny Thome	CFAO	2.00	Key Emp	$0	$0	$129,533
Tim Suter	Trustee	1.00	Director	$0	$0	$0
Kevin Towne	Trustee	1.00	Director	$0	$0	$0
Nathan Weaks	Trustee	1.00	Director	$0	$0	$0
Katie Wells	Trustee	1.00	Director	$0	$0	$0
Kevin Whitlock	Trustee	1.00	Director	$0	$0	$0
Robbin Wilcox	Director	30.00	Director	$0	$0	$87,281
Brent Winzler	Trustee	1.00	Director	$0	$0	$0
Lynn Kinsman	Trustee	1.00	Director	$0	$0	$0
Robert Langford	Trustee	1.00	Director	$0	$0	$0
Jeff Lenord	Trustee	1.00	Director	$0	$0	$0
Ty Otto	Trustee	1.00	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	No data	No data	No data	No data
2023	$975,876	$604,239	$6,838,125	$371,637
2022	$-336,069	$624,118	$6,466,488	$-960,187
2021	$1,961,028	$538,391	$7,455,575	$1,422,637
2020	$277,217	$636,319	$6,036,983	$-359,102

NORTHWEST STATE COMMUNITY COLLEGE FOUNDATION