Northwest Arkansas Community College Foundation Inc (EIN 710697377) - 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

1990

Legal Domicile

Principal Officer

Mat Mozzoni

Phone

4796194184

Tax Period

2024-07-01 to 2025-06-30

Northwest Arkansas Community College Foundation Inc, founded in 1990, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2017. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $8.1M exceeded revenue, resulting in a 106% operating deficit.

Mission

To be a major source of on-going financial support for Northwest Arkansas Community College, providing support for academic programs and scholarships.

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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 $4,863,256

Program Service Revenue $0

Investment Income $755,224

Other Revenue $1,025,000

TOTAL REVENUE $6,643,480

Expense Breakdown

Grants Paid $4,640,644

Salaries & Benefits $0

Fundraising Expenses $46,772

Program Expenses $6,418,082

Other Expenses $1,908,173

TOTAL EXPENSES $6,548,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,643,480	$8,061,926	-0.2%
Expenses	$6,548,817	$6,831,072	0.0%
Net Income	$94,663	$1,230,854	-0.9%

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

$158,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anderson Liz	Executive Director	040.00	Officer Highest	$0	$0	$100,362
Doner Julie	Director of Finance	040.00	Officer	$0	$0	$58,473
Baker Donnie	Treasurer	001.00	Director	$0	$0	$0
Beckcom Ethan	Director	001.00	Director	$0	$0	$0
Burger Kent	Director	001.00	Director	$0	$0	$0
Clifford Ed	Director	001.00	Director	$0	$0	$0
Harriman Randall	Director	001.00	Director	$0	$0	$0
Luttrell Mike	Vice President	001.00	Director	$0	$0	$0
Mozzoni Mat	President	001.00	Director	$0	$0	$0
Trammel Dick	Director	001.00	Director	$0	$0	$0
Waggoner Dr Maren	Director	001.00	Director	$0	$0	$0
Witherspoon Dr DeAnne	Director	001.00	Director	$0	$0	$0
Henderson Jacyln	Secretary	001.00	Director	$0	$0	$0
Hasan Ben	Director	001.00	Director	$0	$0	$0
Owen Shantell	Director	001.00	Director	$0	$0	$0
Foote Nicole	Director	001.00	Director	$0	$0	$0
Walker David	Director	001.00	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	$6,643,480	$6,548,817	$41,546,852	$94,663
2024	$8,061,926	$6,831,072	$43,183,018	$1,230,854
2023	$2,017,017	$3,589,464	$39,338,900	$-1,572,447
2022	$2,758,871	$3,473,453	$40,148,533	$-714,582
2021	$5,872,868	$2,422,244	$44,091,991	$3,450,624
2020	$2,382,241	$3,543,086	$38,732,880	$-1,160,845
2019	$5,411,411	$3,183,904	$40,184,545	$2,227,507
2018	$3,934,905	$8,103,585	$38,037,610	$-4,168,680

Northwest Arkansas Community College Foundation Inc