NORTHEASTERN JUNIOR COLLEGE FOUND

EIN: 840804957 501(c)(3) Education

STERLING, CO

Total Revenue
$1,243,311
Total Expenses
$1,074,022
Total Assets
$10,682,153
Net Assets
$10,522,420
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CO
Principal Officer
MATTIE HANEY
Phone
9705216603
Tax Period
2024-07-01 to 2025-06-30

NORTHEASTERN JUNIOR COLLEGE FOUND, founded in 1980, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 14% surplus.

Mission

TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE AND TO PROVIDE GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF FOR EDUCATION OR CAMPUS IMPROVEMENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $831,006
Program Service Revenue $20,000
Investment Income $409,064
Other Revenue $-16,759
TOTAL REVENUE $1,243,311

Expense Breakdown

Grants Paid $752,484
Salaries & Benefits $97,819
Fundraising Expenses $31,782
Program Expenses $864,365
Other Expenses $223,719
TOTAL EXPENSES $1,074,022

Year-over-Year Comparison

2024 2023 Change
Revenue $1,243,311 $1,083,295 +0.1%
Expenses $1,074,022 $1,094,587 0.0%
Net Income $169,289 $-11,292 -16.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
$64,876
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB CARPIO PRESIDENT 1.00
Officer Director
$0 $0 $0
CHIP STEGER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOE PATTERSON TREASURER 1.00
Officer Director
$0 $0 $0
MARK KOKES TRUSTEE 1.00
Director
$0 $0 $0
KARLA ROSAS TRUSTEE 1.00
Director
$0 $0 $0
RICH GERK TRUSTEE 1.00
Director
$0 $0 $0
KELLY LOWERY TRUSTEE 1.00
Director
$0 $0 $0
TODD THOMAS TRUSTEE 1.00
Director
$0 $0 $0
BRITNEY WEERS TRUSTEE 1.00
Director
$0 $0 $0
LYNDSEY KING TRUSTEE 1.00
Director
$0 $0 $0
HEATHER BRUNGARDT TRUSTEE 1.00
Director
$0 $0 $0
MATTIE HANEY EXECUTIVE DI 40.00
Officer
$0 $16,747 $64,876
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 $1,243,311 $1,074,022 $10,682,153 $169,289
2024 $1,083,295 $1,094,587 $9,915,093 $-11,292
2023 $977,481 $947,813 $9,074,677 $29,668
2022 $855,792 $439,822 $8,538,506 $415,970
2021 $2,441,218 $545,595 $9,075,640 $1,895,623
2020 $957,955 $545,013 $7,191,862 $412,942
2019 $756,756 $648,168 $6,820,487 $108,588
2018 $835,205 $559,336 $6,687,455 $275,869
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