NORTH CAROLINA ASSOCIATION OF COMMUNITY COLLEGE FACILITY (EIN 561804942) - 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

1992

Legal Domicile

Principal Officer

CINDI GOODWIN

Phone

9102723505

Tax Period

2018-01-01 to 2018-12-31

NORTH CAROLINA ASSOCIATION OF COMMUNITY COLLEGE FACILITY, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $57K in total revenue in fiscal year 2018. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 55% operating margin.

Mission

THE ENTITY IS AN ASSOCIATION OF COMMUNITY COLLEGE FACILITY MAINTENANCE/PLANT MANAGEMENT OPERATORS. THEIR GOAL IS TO PROVIDE EDUCATION AMONG COMMUNITY COLLEGES AS WELL AS ANNUAL 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 (2018)

Revenue Breakdown

Contributions & Grants $1,075

Program Service Revenue $55,270

Investment Income $164

Other Revenue $0

TOTAL REVENUE $56,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,037

Other Expenses $25,284

TOTAL EXPENSES $25,284

Year-over-Year Comparison

	2018	2017	Change
Revenue	$56,509	$27,160	+1.1%
Expenses	$25,284	$48,454	-0.5%
Net Income	$31,225	$-21,294	-2.5%

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

150

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
GARION BUNN	PRESIDENT	2.00	Officer	$0	$0	$0
DANNY CARPENTER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVID VALDER	SECRETARY	1.00	Officer	$0	$0	$0
PATRICIA CLARK	TREASURER	2.00	Officer	$0	$0	$0
STEVEN GARNER	VICE TREASURER	2.00	Officer	$0	$0	$0
TERRI L ASHCRAFT	PAST PRESIDENT	1.00	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
2018	$56,509	$25,284	$45,836	$31,225

NORTH CAROLINA ASSOCIATION OF COMMUNITY COLLEGE FACILITY