Fort Hays Tech North Central Foundation (EIN 481073437) - 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

1983

Legal Domicile

Principal Officer

Chantz Martin

Tax Period

2024-07-01 to 2025-06-30

Fort Hays Tech North Central Foundation, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $572K, a strong 55% operating margin.

Mission

To develop improve advance and support the FHSU - North Central Kansas Technical College.

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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 $829,829

Program Service Revenue $0

Investment Income $98,607

Other Revenue $115,827

TOTAL REVENUE $1,044,263

Expense Breakdown

Grants Paid $248,981

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $444,658

Other Expenses $223,386

TOTAL EXPENSES $472,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,263	$582,937	+0.8%
Expenses	$472,367	$318,693	+0.5%
Net Income	$571,896	$264,244	+1.2%

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

$377,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Cyr	Trustee and Vice-President	1.00	Officer Director	$0	$0	$0
Chantz Martin	Trustee and President	1.00	Officer Director	$0	$0	$0
Ron McMillian	Trustee	1.00	Director	$0	$0	$0
Gina Riedel	Trustee	1.00	Director	$0	$0	$0
Terry Siek	Trustee	1.00	Director	$0	$0	$0
Doug Simms	Trustee	1.00	Director	$0	$0	$0
Bob Becker	Trustee	1.00	Director	$0	$0	$0
Eric Burks	Ex-Officio Board Member	1.00	Officer	$0	$0	$162,754
Diana Baumann	Ex-Officio Board Member Treasurer	1.00	Officer	$0	$0	$128,072
Mendi Anschutz	Foundation Director	20.00	Officer	$0	$0	$86,296

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	$1,044,263	$472,367	$4,243,516	$571,896
2024	$582,937	$318,693	$3,733,909	$264,244
2023	$673,513	$286,559	$3,535,231	$386,954
2022	$843,250	$224,503	$3,214,843	$618,747
2021	$403,333	$124,239	$2,735,690	$279,094
2020	$301,415	$234,454	$2,428,900	$66,961
2019	$132,680	$152,709	$2,406,651	$-20,029

Fort Hays Tech North Central Foundation