NORTHEAST STATE COMMUNITY COLLEGE FOUNDATION (EIN 621265326) - 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

1985

Legal Domicile

Principal Officer

PETER RABER

Phone

4233230205

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST STATE COMMUNITY COLLEGE FOUNDATION, founded in 1985, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $896K, a strong 39% operating margin.

Mission

THE NORTHEAST STATE COMMUNITY COLLEGE FOUNDATION PROMOTES AND SUPPORTS ACADEMIC AND EDUCATIONAL SCHOLARSHIP, COMMUNITY SERVICE, AND OTHER PROGRAMS OFFERED BY THE COLLEGE IN AN EFFORT TO PROVIDE THE RESOURCES NECESSARY FOR STUDENTS TO HAVE A SUCCESSFUL AND REWARDING EXPERIENCE THAT CULTIVATES THE NEXT STEPS IN THEIR LIVES.

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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 $1,681,015

Program Service Revenue $0

Investment Income $617,978

Other Revenue $25,012

TOTAL REVENUE $2,324,005

Expense Breakdown

Grants Paid $1,292,158

Salaries & Benefits $0

Fundraising Expenses $6,708

Program Expenses $1,353,489

Other Expenses $135,396

TOTAL EXPENSES $1,427,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,324,005	$1,071,464	+1.2%
Expenses	$1,427,554	$753,912	+0.9%
Net Income	$896,451	$317,552	+1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ARRINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF AUSBAND	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH BOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MILES BURDINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA CALVERT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE DARDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN DAVIDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF DYKES	CHAIR	2.00	Officer Director	$0	$0	$0
APRIL EADS	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY EBBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL FURGESON	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
TERRY GILLENWATER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN GIVENS	PROPERTY COM	2.00	Officer Director	$0	$0	$0
MADISON GREENE	BOARD MEMBER	2.00	Director	$0	$0	$0
C SCOTT GREER	AUDIT COM. C	2.00	Officer Director	$0	$0	$0
HEATH GUINN	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA HARMON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC HENLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA HOGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEAN HUBER	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMONA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
LESTER LATTANY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY MAYBRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF MCCORD	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRA O'DELL	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
TIM ODOM	BOARD MEMBER	2.00	Director	$0	$0	$0
CARI PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN PRITCHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER RABER	FINANCE & NO	2.00	Officer Director	$0	$0	$0
KARRISA RANGE	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN ROWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
LOTTIE RYANS	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLA SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA STEAGALL-JONES	SCHOLARHSIP	2.00	Director	$0	$0	$0
ALICIA SUMMERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SUBHASHINI VASHISTH	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAY WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY WAMPLER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY WOODBY	BOARD 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	$2,324,005	$1,427,554	$23,005,350	$896,451
2024	$1,071,464	$753,912	$20,470,611	$317,552
2023	$1,087,845	$913,067	$18,320,669	$174,778
2022	$894,406	$574,817	$16,854,073	$319,589
2021	$1,736,903	$957,041	$18,837,339	$779,862
2020	$508,489	$786,815	$15,510,781	$-278,326
2019	$2,196,525	$1,564,624	$15,518,786	$631,901
2018	$1,228,975	$998,367	$14,068,245	$230,608

NORTHEAST STATE COMMUNITY COLLEGE FOUNDATION