NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC (EIN 391266481) - 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

1976

Legal Domicile

Principal Officer

KATIE FELCH

Phone

7156753331

Tax Period

2024-07-01 to 2025-06-30

NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 34% operating margin.

Mission

THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION.

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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 $856,197

Program Service Revenue $0

Investment Income $325,042

Other Revenue $275

TOTAL REVENUE $1,181,514

Expense Breakdown

Grants Paid $598,332

Salaries & Benefits $0

Fundraising Expenses $13,609

Program Expenses $631,144

Other Expenses $179,442

TOTAL EXPENSES $777,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,181,514	$930,479	+0.3%
Expenses	$777,774	$731,080	+0.1%
Net Income	$403,740	$199,399	+1.0%

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

193

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

$165,063

Total Directors

$212,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE WORDEN	EX-OFFICIO	1.00	Director	$0	$44,155	$212,755
VICKI JEPPESEN	EXECUTIVE DI	1.00	Officer	$0	$21,651	$165,063
SCOTT CATTANACH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA COOPER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DENIS CREVIER	TREASURER	1.00	Officer Director	$0	$0	$0
JANET FELCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FREIBERG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GRAF	PRESIDENT	1.00	Officer Director	$0	$0	$0
CORY HECKENDORF	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HESS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HEYWOOD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HURTIS	DIRECTOR	1.00	Director	$0	$0	$0
WYNN CASEY JONES II	DIRECTOR	1.00	Director	$0	$0	$0
KENT JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
HUGH JONES	DIRECTOR	1.00	Director	$0	$0	$0
GRACE KOEHLER	EX-OFFICIO	1.00	Director	$0	$0	$0
MARK MATTHIAE	DIRECTOR	1.00	Director	$0	$0	$0
DIETER NICKEL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD POIRIER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PROULX	EX-OFFICIO	1.00	Director	$0	$0	$0
MARTY ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
RAINER SHOOTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TUBBS	DIRECTOR	1.00	Director	$0	$0	$0
JIM WALDRON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WELCH	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA WOODS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE FELCH	EXECUTIVE DI	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
2025	$1,181,514	$777,774	$11,978,719	$403,740
2024	$930,479	$731,080	$11,543,668	$199,399
2023	$1,079,595	$948,762	$10,102,592	$130,833
2022	$924,874	$981,127	$9,277,196	$-56,253
2021	$1,191,291	$834,654	$10,729,523	$356,637
2020	$913,676	$702,519	$8,757,186	$211,157
2019	$1,254,156	$756,443	$8,618,383	$497,713
2018	$996,216	$764,627	$8,314,389	$231,589

NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION INC