NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC (EIN 630997775) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

KATIE SMITH

Phone

2563318187

Tax Period

2024-04-01 to 2025-03-31

NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC, founded in 1989, is a small nonprofit that reported $440K in total revenue in fiscal year 2020. Revenue surged 347% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 82% operating margin.

Mission

TO RECEIVE PRIVATE GIFTS, BEQUESTS, AND DONATIONS, AND TO ACCOUNT FOR, MANAGE, AND APPRECIATE MONEY OR PROPERTY SUBMITTED TO THE FOUNDATION. FOUNDATION FUNDS ARE DISTRIBUTED TO BENEFIT AND ADVANCE NORTHWEST-SHOALS COMMUNITY COLLEGE AND ITS STUDENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $278,133

Program Service Revenue $0

Investment Income $63,336

Other Revenue $20,301

TOTAL REVENUE $361,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,806

Fundraising Expenses $9,268

Program Expenses $294,444

Other Expenses $347,590

TOTAL EXPENSES $400,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,770	$584,365	-0.4%
Expenses	$400,396	$313,759	+0.3%
Net Income	$-38,626	$270,606	-1.1%

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

$52,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE SMITH	DIRECTOR OF	40.00	Director	$0	$0	$52,806
SARAH BETH ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
SANDI BARNES	SECRETARY	N/A	Officer Director	$0	$0	$0
TONY BREWER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KERMIT CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
JORI CHATMAN	DIRECTOR	N/A	Director	$0	$0	$0
SAMMY CLEMENTS	DIRECTOR	N/A	Director	$0	$0	$0
CODY FULLER	DIRECTOR	N/A	Director	$0	$0	$0
BRET GIST	DIRECTOR	N/A	Director	$0	$0	$0
JEFF GOODWIN	DIRECTOR	N/A	Director	$0	$0	$0
LARRY SOFTLEY JR	DIRECTOR	N/A	Director	$0	$0	$0
MADRENE KEMP	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE KIEL	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN MCCANEY	DIRECTOR	N/A	Director	$0	$0	$0
TONY MONTGOMERY	DIRECTOR	N/A	Director	$0	$0	$0
BARRY MOORE	DIRECTOR	N/A	Director	$0	$0	$0
CARLOS NELSON	DIRECTOR	N/A	Director	$0	$0	$0
TINA MILLER PARKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RITA PRINCE	DIRECTOR	N/A	Director	$0	$0	$0
KELLY ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
LUCY SWINDLE	DIRECTOR	N/A	Director	$0	$0	$0
LAURA THIRLKILL	TREASURER	N/A	Officer 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	$361,770	$400,396	$2,103,607	$-38,626
2024	$584,365	$313,759	$2,051,988	$270,606
2023	$226,814	$367,681	$1,781,382	$-140,867
2022	$232,717	$164,265	$1,922,876	$68,452
2021	$440,487	$79,755	$1,875,756	$360,732

NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC