NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION (EIN 473038507) - 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

2016

Legal Domicile

Principal Officer

Robbie Miller

Phone

9855451284

Tax Period

2023-01-01 to 2023-12-31

NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION, founded in 2016, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 502% from the prior year, signaling strong growth momentum. The organization ran a surplus of $525K, a strong 46% operating margin.

Mission

Northshore College Enhancement Foundation provides progressive support to the work of Northshore Technical Community College, increasing transformational opportunities for our institution, our community and our people.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,074,337

Program Service Revenue $0

Investment Income $70,947

Other Revenue $0

TOTAL REVENUE $1,145,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,039

Program Expenses $564,884

Other Expenses $620,313

TOTAL EXPENSES $620,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,284	$190,126	+5.0%
Expenses	$620,313	$158,959	+2.9%
Net Income	$524,971	$31,167	+15.8%

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
Robby Miller	President	2	Officer	$0	$0	$0
Tim McCarthy	Treasurer	2	Officer	$0	$0	$0
Simone Bruni	Secretary	2	Officer	$0	$0	$0
Sean Burkes	Member	2	Officer	$0	$0	$0
Brandyn Baham	Member	2	Officer	$0	$0	$0
Alexis Ducorbier	Member	2	Officer	$0	$0	$0
Rod Nunez	Member	2	Officer	$0	$0	$0
James Carlson	Ex-officio member	2	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
2024	No data	No data	No data	No data
2023	$1,145,284	$620,313	$1,959,957	$524,971
2022	$190,126	$158,959	$1,207,520	$31,167
2021	$271,159	$322,488	$1,201,153	$-51,329
2020	$362,627	$220,874	$1,195,788	$141,753

NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION