TURTLE MOUNTAIN COMMUNITY COLLEGE (EIN 450323401) - 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

1972

Legal Domicile

Principal Officer

TRACY AZURE

Phone

7014777862

Tax Period

2024-07-01 to 2025-06-30

TURTLE MOUNTAIN COMMUNITY COLLEGE, founded in 1972, is a mid-sized nonprofit in the Education sector that reported $25.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $68.4M represent 32 months of operating reserves.

Mission

TURTLE MOUNTAIN COMMUNITY COLLEGE IS COMMITTED TO FUNCTIONING AS AN AUTONOMOUS INDIAN CONTROLLED COLLEGE ON THE TURTLE MOUNTAIN CHIPPEWA RESERVATION FOCUSING ON GENERAL STUDIES, UNDERGRADUATE EDUCATION, CAREER & TECHNICAL EDUCATION, SCHOLARLY RESEARCH, AND CONTINUOUS IMPROVEMENT OF STUDENT LEARNING. BY CREATING AN ACADEMIC ENVIRONMENT IN WHICH THE CULTURAL AND SOCIAL HERITAGE OF THE TURTLE MOUNTAIN BAND OF CHIPPEWA IS BROUGHT TO BEAR THROUGHOUT THE CURRICULUM, THE COLLEGE ESTABLISHES AN ADMINISTRATION, FACULTY, AND STUDENT BODY EXERTING LEADERSHIP IN THE COMMUNITY AND PROVIDING SERVICE TO IT.

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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 $21,854,631

Program Service Revenue $1,727,924

Investment Income $1,526,074

Other Revenue $714,349

TOTAL REVENUE $25,822,978

Expense Breakdown

Grants Paid $3,769,023

Salaries & Benefits $12,360,251

Fundraising Expenses $0

Program Expenses $20,873,996

Other Expenses $9,294,306

TOTAL EXPENSES $25,423,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,822,978	$27,921,622	-0.1%
Expenses	$25,423,580	$26,847,569	-0.1%
Net Income	$399,398	$1,074,053	-0.6%

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

266

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

$332,842

Total Directors

$23,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA PELTIER	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE DECOTEAU	TRUSTEE - MEMBER	1.00	Director	$3,881	$0	$3,881
DAVID BRIEN	TRUSTEE - MEMBER	1.00	Director	$5,258	$0	$5,258
MONTE POITRA	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
GAILLORD PELTIER	DIRECTOR	1.00	Director	$0	$0	$0
ROGER COUNTS	TRUSTEE - MEMBER	1.00	Director	$2,282	$0	$2,282
ANNE LONGIE	DIRECTOR	1.00	Director	$0	$0	$0
ELMER DAVIS	TRUSTEE	1.00	Director	$1,806	$0	$1,806
GERALD MONETTE	TRUSTEE - MEMBER	1.00	Director	$3,601	$0	$3,601
ALICE LUNDAY	TRUSTEE - MEMBER	1.00	Director	$3,747	$0	$3,747
BLAINE DAVIS	TRUSTEE - MEMBER	1.00	Director	$2,462	$0	$2,462
AALIYAH SELBURG	TRUSTEE - MEMBER	1.00	Director	$0	$0	$0
ARRYN BRELAND	TRUSTEE - MEMBER	1.00	Director	$0	$0	$0
SYDNEE BRUCE	STUDENT PRESIDENT	1.00	Director	$125	$0	$125
JAYLEE JAY	STUDENT PRESIDENT	1.00	Director	$250	$0	$250
T'NAIYA HENRY	STUDENT REPRESENTIVE	1.00	Director	$250	$0	$250
RAY PARISIEN	TRUSTEE - CHAIRPERSON	1.00	Officer	$2,407	$0	$2,407
CHAD DAVIS	IT DIRECTOR	40.00	Officer	$151,064	$0	$151,064
DONNA BROWN	PRESIDENT	40.00	Officer	$179,371	$0	$179,371
SEAN LAFOUNTAIN	CHAIRPERSON	1.00	Officer	$0	$0	$0
TRACY AZURE	COMPTROLLER	40.00	Highest	$140,023	$0	$140,023
SHEILA TROTTIER	DEAN OF CTE	40.00	Highest	$143,637	$0	$143,637
TYLER PARISIEN	FACULTY MEMBER	40.00	Highest	$156,984	$0	$156,984

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	$25,822,978	$25,423,580	$77,382,132	$399,398
2024	$27,921,622	$26,847,569	$76,644,937	$1,074,053
2023	$34,848,163	$28,380,495	$78,385,350	$6,467,668
2022	$31,804,780	$24,926,097	$73,193,495	$6,878,683
2021	$32,502,071	$21,111,493	$74,108,632	$11,390,578
2020	$20,250,677	$19,091,823	$46,303,389	$1,158,854
2019	$17,587,110	$17,699,875	$41,709,712	$-112,765
2018	$17,118,303	$16,779,391	$41,012,186	$338,912

TURTLE MOUNTAIN COMMUNITY COLLEGE