NORTHEAST COMMUNITY COLLEGE FOUNDATION (EIN 510145185) - 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

1975

Legal Domicile

Principal Officer

SCOTT GRAY

Phone

4023712020

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST COMMUNITY COLLEGE FOUNDATION, founded in 1975, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 46% operating margin.

Mission

TO PROVIDE SUPPORT TO NORTHEAST COMMUNITY COLLEGE INCLUDING SCHOLARSHIPS

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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 $1,389,078

Program Service Revenue $0

Investment Income $1,719,893

Other Revenue $3,398

TOTAL REVENUE $3,112,369

Expense Breakdown

Grants Paid $1,267,157

Salaries & Benefits $0

Fundraising Expenses $24,609

Program Expenses $1,328,030

Other Expenses $405,989

TOTAL EXPENSES $1,673,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,112,369	$2,596,786	+0.2%
Expenses	$1,673,146	$3,840,052	-0.6%
Net Income	$1,439,223	$-1,243,266	-2.2%

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

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

$25,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TRACY KRUSE	EXECUTIVE DI	6.00	Officer	$19,704	$6,288	$25,992
DEL AMES	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN CHAPMAN	DIRECTOR	0.25	Director	$0	$0	$0
DR ROBERT COX	DIRECTOR	0.25	Director	$0	$0	$0
MATT DRESDEN	DIRECTOR	0.25	Director	$0	$0	$0
MELISSA FIGUEROA	DIRECTOR	0.25	Director	$0	$0	$0
E CLARK GOTSCHALL	DIRECTOR	0.25	Director	$0	$0	$0
PAULA HAVRANEK	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
MATT HOESING	SECRETARY	0.25	Officer Director	$0	$0	$0
MITCH HYDE	DIRECTOR	0.25	Director	$0	$0	$0
JUSTINE KNAPP	DIRECTOR	0.25	Director	$0	$0	$0
METKA KOLM	DIRECTOR	0.25	Director	$0	$0	$0
ARLAN KUEHN	DIRECTOR	0.25	Director	$0	$0	$0
DR G TOM SURBER MD	DIRECTOR	0.25	Director	$0	$0	$0
ROY MILLER	TREASURER	0.25	Officer Director	$0	$0	$0
LEISA PIPER	DIRECTOR	0.25	Director	$0	$0	$0
JUAN SANDOVAL	DIRECTOR	0.25	Director	$0	$0	$0
JEFF SCHERER	BD OF GOV RE	0.25	Director	$0	$0	$0
COURTNEY SCHMIDT	DIRECTOR	0.25	Director	$0	$0	$0
AMY SHANE	DIRECTOR	0.25	Director	$0	$0	$0
MR WAYNE STUDEBAKER	DIRECTOR/PAS	0.25	Director	$0	$0	$0
WILLIAM TIELKE	PRESIDENT	0.25	Officer Director	$0	$0	$0
BRIAN WEATHERWAX	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT GRAY	EX-OFFICIO D	0.25	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
2025	No data	No data	No data	No data
2024	$3,112,369	$1,673,146	$37,670,424	$1,439,223
2023	$2,596,786	$3,840,052	$33,877,638	$-1,243,266
2022	$4,360,839	$2,803,478	$33,653,579	$1,557,361
2021	$17,629,165	$6,976,067	$37,219,205	$10,653,098
2020	$5,117,411	$783,516	$21,001,981	$4,333,895
2019	$8,254,004	$699,648	$18,034,889	$7,554,356

NORTHEAST COMMUNITY COLLEGE FOUNDATION