NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION (EIN 411287038) - 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

1977

Legal Domicile

Principal Officer

ABDUL CHAMMA

Phone

2186838616

Tax Period

2024-07-01 to 2025-06-30

NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION, founded in 1977, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $4.6M represent 43 months of operating reserves.

Mission

TO CREATE OPPORTUNITIES TO INVEST IN THE EDUCATIONAL EXPERIENCE OF NORTHLAND COMMUNITY AND TECHNICAL COLLEGE'S STUDENTS.

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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 $326,882

Program Service Revenue $588,207

Investment Income $360,622

Other Revenue $0

TOTAL REVENUE $1,275,711

Expense Breakdown

Grants Paid $321,222

Salaries & Benefits $29,465

Fundraising Expenses $0

Program Expenses $888,225

Other Expenses $945,356

TOTAL EXPENSES $1,296,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,275,711	$949,404	+0.3%
Expenses	$1,296,043	$979,569	+0.3%
Net Income	$-20,332	$-30,165	-0.3%

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

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

$131,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WEETS	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOSEPH FIETEK	DIRECTOR	2.00	Director	$0	$0	$0
JILL FRITEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA OLSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN BROOKS	TREASURER	2.00	Officer Director	$0	$0	$0
DAN CHRISTENSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN FRIEND	DIRECTOR	2.00	Director	$0	$0	$0
TONY GREENE	DIRECTOR	2.00	Director	$0	$0	$0
KYLE JORDET	DIRECTOR	2.00	Director	$0	$0	$0
SANDI LUCK	DIRECTOR	2.00	Director	$0	$0	$0
BRENT LUNKE	DIRECTOR	2.00	Director	$0	$0	$0
JON MATTSON	DIRECTOR	2.00	Director	$0	$0	$0
RICKY PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA SCHMIESING	DIRECTOR	2.00	Director	$0	$0	$0
MARYFRAN TWINSTOL	DIRECTOR	2.00	Director	$0	$0	$0
AL ZOLA	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HATCHER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK JAHN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN WALSETH	DIRECTOR	2.00	Director	$0	$0	$0
LARS DYRUD	EXECUTIVE DIRECTOR	40.00	Officer	$0	$38,204	$131,748

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	$1,275,711	$1,296,043	$7,279,287	$-20,332
2024	No data	No data	No data	No data
2024	$1,184,548	$1,024,316	$7,045,401	$160,232
2023	$862,978	$1,140,901	$7,175,009	$-277,923
2023	No data	No data	No data	No data
2022	$892,597	$1,304,694	$7,624,902	$-412,097
2021	$535,195	$758,535	$7,741,902	$-223,340
2020	$758,739	$963,833	$7,402,193	$-205,094
2019	$801,524	$848,876	$7,283,178	$-47,352
2018	$871,921	$811,152	$7,289,484	$60,769
2017	$806,472	$749,406	$7,149,862	$57,066

NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION