NORTHEASTERN TECHNICAL COLLEGE FOUNDATION (EIN 570690280) - 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

1979

Legal Domicile

Principal Officer

ELISABETH MCNIEL

Phone

8439216900

Tax Period

2023-07-01 to 2024-06-30

NORTHEASTERN TECHNICAL COLLEGE FOUNDATION, founded in 1979, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $168K, a strong 56% operating margin.

Mission

SUPPORT OF NORTHEASTERN 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 (2023)

Revenue Breakdown

Contributions & Grants $227,569

Program Service Revenue $63,228

Investment Income $10,011

Other Revenue $0

TOTAL REVENUE $300,808

Expense Breakdown

Grants Paid $54,971

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,801

Other Expenses $78,042

TOTAL EXPENSES $133,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,808	$403,329	-0.3%
Expenses	$133,013	$204,139	-0.3%
Net Income	$167,795	$199,190	-0.2%

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

$171,715

Total Directors

$171,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KYLE WAGNER	PRESIDENT, NETC	2.00	Officer Director	$0	$0	$171,715
ELISABETH MCNIEL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TOM PHARR	AREA COMMISSION FINANCE CHAIR, NETC	2.00	Officer Director	$0	$0	$0
DAN BOZARD	AREA COMMISSION CHAIRMAN, NETC	2.00	Officer Director	$0	$0	$0
DORR DEPEW	MEMBER	2.00	Director	$0	$0	$0
MB GODBOLD JR	MEMBER	2.00	Director	$0	$0	$0
RONALD HENEGAN	MEMBER	2.00	Director	$0	$0	$0
JOHN MELTON	MEMBER	2.00	Director	$0	$0	$0
JAMES ROBERTS III	MEMBER	2.00	Director	$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	$300,808	$133,013	$2,782,351	$167,795
2023	$403,329	$204,139	$2,451,723	$199,190
2022	$668,910	$166,857	$2,449,432	$502,053
2021	$466,833	$226,646	$1,933,232	$240,187
2020	$215,614	$94,181	$1,678,451	$121,433
2019	$194,196	$254,184	$1,557,018	$-59,988
2018	$1,117,186	$119,233	$1,617,241	$997,953

NORTHEASTERN TECHNICAL COLLEGE FOUNDATION