COLLEGE OF THE MENOMINEE NATION (EIN 391773613) - 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

1993

Legal Domicile

Principal Officer

GARY FRECHETTE

Phone

7157995600

Tax Period

2024-07-01 to 2025-06-30

COLLEGE OF THE MENOMINEE NATION, founded in 1993, is a mid-sized nonprofit that reported $17.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $16.0M left a modest 8% surplus.

Mission

AS A LAND GRANT INSTITUTION OF HIGHER EDUCATION CHARTERED BY THE MENOMINEE PEOPLE, THE COLLEGE OF MENOMINEE NATION INFUSES LEARNING WITH AMERICAN INDIAN CULTURE AND PREPARES STUDENTS FOR LEADERSHIP, CAREERS, AND ADVANCED STUDIES IN A MULTICULTURAL WORLD. THE COLLEGE COMMITS TO RESEARCH AND PROMOTION, PERPETUATION, AND NURTURANCE OF AMERICAN INDIAN LANGUAGE AND SCHOLARSHIP.

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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 $16,778,492

Program Service Revenue $4,616

Investment Income $616,100

Other Revenue $62,580

TOTAL REVENUE $17,461,788

Expense Breakdown

Grants Paid $1,344,241

Salaries & Benefits $7,514,172

Fundraising Expenses $0

Program Expenses $11,685,713

Other Expenses $7,155,724

TOTAL EXPENSES $16,014,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,461,788	$15,458,817	+0.1%
Expenses	$16,014,137	$12,705,797	+0.3%
Net Income	$1,447,651	$2,753,020	-0.5%

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

154

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

$352,265

Total Directors

$12,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY FRECHETTE	CHAIRPERSON	1.50	Officer Director	$1,650	$0	$1,650
SARA LABARGE	VICE CHAIRPERSON	1.50	Officer Director	$2,325	$0	$2,325
SHANNON CHAPMAN	BOARD MEMBER	1.50	Director	$1,950	$0	$1,950
CRYSTAL CHAPMAN-CHEVALIER	BOARD MEMBER	1.50	Director	$1,725	$0	$1,725
MICHAEL DELABRUE	BOARD MEMBER	1.50	Director	$1,950	$0	$1,950
JUSTIN LEPSCIER	BOARD MEMBER	1.50	Director	$1,950	$0	$1,950
TINA TOURTILLOT	BOARD MEMBER	1.50	Officer Director	$600	$0	$600
CHRISTOPHER CALDWELL	PRESIDENT	40.00	Officer	$125,868	$0	$125,868
GERALDINE SANAPAW	CHIEF ACADEMIC OFFICER	40.00	Officer	$113,065	$2,585	$115,650
GEORGE OTRADOVEC	CHIEF FINANCIAL OFFICER	40.00	Officer	$99,021	$7,151	$106,172
LUCY FENZL	DEAN OF ACADEMIC SUCCESS	40.00	Highest	$119,245	$1,820	$121,065
EDWARD BOWKER	IT DIRECTOR	40.00	Highest	$104,737	$1,820	$106,557
KELLI CHELBERG	TEACHER EDUCATION FACULTY	40.00	Highest	$137,361	$0	$137,361

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	$17,461,788	$16,014,137	$24,271,483	$1,447,651
2024	$15,458,817	$12,705,797	$24,436,981	$2,753,020
2023	$13,881,692	$13,228,900	$20,390,191	$652,792
2022	$11,849,857	$11,903,922	$22,396,514	$-54,065
2021	$11,637,458	$9,438,066	$15,783,806	$2,199,392
2020	$8,054,644	$9,109,644	$13,349,028	$-1,055,000
2019	$8,831,225	$9,456,199	$12,750,163	$-624,974
2018	$8,957,621	$9,312,992	$13,566,249	$-355,371

COLLEGE OF THE MENOMINEE NATION