Northern Wyoming Community College Foundation (EIN 836006226) - 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

1964

Legal Domicile

Principal Officer

Jennifer Crouse

Phone

3076750700

Tax Period

2024-07-01 to 2025-06-30

Northern Wyoming Community College Foundation, founded in 1964, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $26.5M represent 127 months of operating reserves.

Mission

To provide support for Northern Wyoming Community College District.

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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 $1,393,656

Program Service Revenue $355,826

Investment Income $769,632

Other Revenue $-3,063

TOTAL REVENUE $2,516,051

Expense Breakdown

Grants Paid $1,824,974

Salaries & Benefits $0

Fundraising Expenses $172,813

Program Expenses $2,052,833

Other Expenses $665,075

TOTAL EXPENSES $2,490,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,516,051	$2,062,068	+0.2%
Expenses	$2,490,049	$2,674,802	-0.1%
Net Income	$26,002	$-612,734	-1.0%

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

$222,956

Total Directors

$328,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Berger	President	1.00	Officer Director	$0	$0	$0
Susan Miller	Vice President	1.00	Officer Director	$0	$0	$0
Patrick Barker	Treasurer	1.00	Officer Director	$0	$0	$0
Everett McGlothlin	Secretary	1.00	Officer Director	$0	$0	$0
Kevin Bailey	Director (As of Jul '24)	0.50	Director	$0	$0	$0
Val Burgess	Director	0.50	Director	$0	$0	$0
Susan Clinch	Director	0.50	Director	$0	$0	$0
Yvonne Gatley	Director	0.50	Director	$0	$0	$0
Luke Gay	Director	0.50	Director	$0	$0	$0
Dave Hubert	Director	0.50	Director	$0	$0	$0
Michelle Meehan	Director	0.50	Director	$0	$0	$0
Kristin Wilkerson	Director (As of Jul '24)	0.50	Director	$0	$0	$0
Tracy Swanson As of Jan '25	NWCCD Board of Trustee Chair	0.50	Director	$0	$0	$0
Dr Walter Tribley	Director, NWCCD President	2.00	Director	$0	$59,161	$328,404
Elaine Henry Until Dec '24	NWCCD Board of Trustee Chair	0.50	Director	$0	$0	$0
Jennifer Crouse	Executive Director	34.00	Officer	$0	$59,744	$222,956

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	$2,516,051	$2,490,049	$39,080,096	$26,002
2024	$2,062,068	$2,674,802	$36,340,105	$-612,734
2023	$1,899,060	$3,072,803	$34,426,785	$-1,173,743
2022	$3,315,180	$4,207,642	$33,113,108	$-892,462
2021	$3,520,855	$2,527,359	$41,179,799	$993,496
2020	$1,951,663	$3,227,832	$33,803,620	$-1,276,169
2019	$2,394,955	$3,195,152	$37,169,906	$-800,197
2018	$2,556,286	$3,615,309	$36,213,884	$-1,059,023

Northern Wyoming Community College Foundation