Northeast Iowa Community College Foundation Inc (EIN 421178729) - 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

1981

Legal Domicile

Principal Officer

Julie Huiskamp

Phone

5635623263

Tax Period

2024-07-01 to 2025-06-30

Northeast Iowa Community College Foundation Inc, founded in 1981, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $577K, a strong 32% operating margin.

Mission

Support Northeast Iowa Community College through scholarships, services, and enhanced programming.

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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 $1,025,677

Program Service Revenue $0

Investment Income $794,552

Other Revenue $0

TOTAL REVENUE $1,820,229

Expense Breakdown

Grants Paid $1,174,181

Salaries & Benefits $0

Fundraising Expenses $573

Program Expenses $1,209,167

Other Expenses $69,291

TOTAL EXPENSES $1,243,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,820,229	$1,963,532	-0.1%
Expenses	$1,243,472	$1,435,333	-0.1%
Net Income	$576,757	$528,199	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Huiskamp	Past President/President	0.25	Officer Director	$0	$0	$0
Alex Fernandez	Vice President	0.25	Officer Director	$0	$0	$0
Sarah Hasken	2nd Vice President	0.25	Officer Director	$0	$0	$0
Adam Reisch	Treasurer	0.25	Officer Director	$0	$0	$0
Kristina Johnson	Secretary	0.25	Officer Director	$0	$0	$0
Kaitlyn White	President until 4.25	0.25	Officer Director	$0	$0	$0
Matt Dietzenbach	Director	0.25	Director	$0	$0	$0
Charles Frana	Director	0.25	Director	$0	$0	$0
Keith Garms	Director	0.25	Director	$0	$0	$0
Kelli Gosch	Director	0.25	Director	$0	$0	$0
Carla Hughes	Director	0.25	Director	$0	$0	$0
Dave Kratz	Director	0.25	Director	$0	$0	$0
Danielle Shea	Director	0.25	Director	$0	$0	$0
Kit O'Donohoe	Director	0.25	Director	$0	$0	$0
Anderson Sainci	Director	0.25	Director	$0	$0	$0
Brian Schatz	Director	0.25	Director	$0	$0	$0
Wes Schulte	Director	0.25	Director	$0	$0	$0
Walter Webster	Director	0.25	Director	$0	$0	$0
Jerem White	Director	0.25	Director	$0	$0	$0
Dean Sherman	Board of Trustee Liason	0.25	Director	$0	$0	$0
Stephanie Fromm	Director until 4.25	0.25	Director	$0	$0	$0
Gary McAndrew	Director until 4.25	0.25	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	$1,820,229	$1,243,472	$7,260,356	$576,757
2024	$1,963,532	$1,435,333	$6,698,235	$528,199
2023	$1,885,874	$1,167,529	$6,159,545	$718,345
2022	$2,160,740	$1,281,007	$6,189,598	$879,733
2021	$1,193,604	$1,040,015	$6,330,952	$153,589
2020	$1,186,522	$1,379,145	$4,932,239	$-192,623
2019	$1,492,116	$1,150,043	$4,636,459	$342,073
2018	$1,068,792	$1,022,385	$3,552,527	$46,407

Northeast Iowa Community College Foundation Inc