NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC

EIN: 752008835 501(c)(3) Philanthropy & Grantmaking

MT PLEASANT, TX

Total Revenue
$4,413,657
Total Expenses
$3,963,887
Total Assets
$11,918,777
Net Assets
$10,489,756
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
Principal Officer
RON CLINTON
Phone
9035721911
Tax Period
2023-09-01 to 2024-08-31

NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.0M left a modest 10% surplus.

Mission

THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS AND GRANTS TO ENHANCE EDUCATIONAL EXCELLENCE AT NORTHEAST TEXAS COMMUNITY COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $396,501

EDUCATIONAL SCHOLARSHIPS

Program 2
Expenses: $373,734

SUPPORT OF COLLEGE

Program 3
Expenses: $3,193,652 Revenue: $1,308,631

COMMUNITIES IN SCHOOLS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,085,735
Program Service Revenue $1,308,631
Investment Income $19,291
Other Revenue $0
TOTAL REVENUE $4,413,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,963,887
Other Expenses $3,963,887
TOTAL EXPENSES $3,963,887

Year-over-Year Comparison

2023 2022 Change
Revenue $4,413,657 $4,219,978 +0.0%
Expenses $3,963,887 $3,558,406 +0.1%
Net Income $449,770 $661,572 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK JOHNS BOARD CHAIRM N/A
Director
$0 $0 $0
ROBIN SHARP BOARD VICE C N/A
Director
$0 $0 $0
SONDRA FOWLER BOARD SECRET N/A
Director
$0 $0 $0
RUSSELL EAST MEMBER N/A
Director
$0 $0 $0
CHAD ELLEDGE MEMBER N/A
Director
$0 $0 $0
STEPHANIE THURMAN MEMBER N/A
Director
$0 $0 $0
RON CLINTON PRESIDENT N/A
Officer
$0 $0 $0
JON MCCULLOUGH EXECUTIVE VI N/A
Officer
$0 $0 $0
KEVIN ROSE SENIOR VICE N/A
Officer
$0 $0 $0
BRANDI CAVE VICE PRES AD N/A
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
2025 No data No data No data No data
2024 $4,413,657 $3,963,887 $11,918,777 $449,770
2023 $4,219,978 $3,558,406 $10,904,297 $661,572
2022 $3,772,730 $3,113,962 $10,985,668 $658,768
2021 $4,394,098 $2,662,426 $9,750,515 $1,731,672
2020 $3,373,013 $2,563,789 $7,879,761 $809,224
2019 $2,655,322 $2,176,817 $6,831,217 $478,505
2018 $2,631,424 $2,515,503 $6,108,349 $115,921
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.