NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION (EIN 480926092) - 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

1980

Legal Domicile

Principal Officer

YVONNE HULL

Phone

6204316222

Tax Period

2024-07-01 to 2025-06-30

NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION, founded in 1980, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $511K, a strong 49% operating margin.

Mission

THE NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION CREATES AND FOSTERS TRUSTWORTHY COMMUNITY PARTNERSHIPS THAT SUPPORT AND ADVANCE THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL PROGRAMS, SERVICES, AND ACTIVITIES FOR ITS STUDENTS AND THE COMMUNITY BY MANAGING, SOLICITING AND ADMINISTERING GIFTS OF MONEY AND/OR PROPERTY FOR SCHOLARSHIPS, PROGRAMS, FACILITIES, CAPITAL IMPROVEMENTS AND ENDOWMENT.

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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 $552,453

Program Service Revenue $0

Investment Income $493,130

Other Revenue $1,500

TOTAL REVENUE $1,047,083

Expense Breakdown

Grants Paid $455,979

Salaries & Benefits $0

Fundraising Expenses $4,684

Program Expenses $455,979

Other Expenses $80,307

TOTAL EXPENSES $536,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,083	$2,909,933	-0.6%
Expenses	$536,286	$544,365	0.0%
Net Income	$510,797	$2,365,568	-0.8%

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

$70,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DIETSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS BILBY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KINDRA HOLLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE REID	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE DELATORRE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK LAIR	DIRECTOR	1.00	Director	$0	$0	$0
DAN MILDFELT	DIRECTOR	1.00	Director	$0	$0	$0
TONY KASTEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CLEAVER	DIRECTOR	1.00	Director	$0	$0	$0
LENOIR ROWLAND	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RUBOW	DIRECTOR	1.00	Director	$0	$0	$0
DON ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SHARP	DIRECTOR	1.00	Director	$0	$0	$0
KATIE TINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
LORI KIBLINGER	DIRECTOR	1.00	Director	$0	$0	$0
TONYA BRUTCHIN	EX-OFFICIO	1.00	Director	$0	$0	$0
YVONNE HULL	EXECUTIVE DI	40.00	Officer	$0	$0	$70,894

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	$1,047,083	$536,286	$7,455,989	$510,797
2024	$2,909,933	$544,365	$6,693,928	$2,365,568
2023	$313,335	$398,651	$4,076,583	$-85,316
2022	$2,092,343	$1,609,834	$3,959,841	$482,509
2021	$278,507	$301,859	$4,288,033	$-23,352
2020	$520,652	$432,829	$3,540,932	$87,823
2019	$454,073	$310,771	$3,585,437	$143,302

NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION