National Junior College Athletic Assoc Foundation

EIN: 843160603 501(c)(3)

Charlotte, NC

Total Revenue
$250,469
Total Expenses
$222,764
Total Assets
$410,090
Net Assets
$383,981
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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
2019
Legal Domicile
NC
Principal Officer
Brian Luckett
Tax Period
2023-08-01 to 2024-07-31

National Junior College Athletic Assoc Foundation, founded in 2019, is a small nonprofit that reported $250K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $223K left a modest 11% surplus.

Mission

The mission of the NJCAA Foundation is to enhance the NJCAA national organization, student-athletes, member colleges and local communities through financial support, scholarships, program initiatives and community service.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $237,225
Investment Income $13,244
Other Revenue $0
TOTAL REVENUE $250,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $218,391
Other Expenses $222,764
TOTAL EXPENSES $222,764

Year-over-Year Comparison

2023 2022 Change
Revenue $250,469 $277,144 -0.1%
Expenses $222,764 $178,264 +0.2%
Net Income $27,705 $98,880 -0.7%
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

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Governance

Voting Members
29
Independent Members
29
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
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jan Beatty-Hendley Board Member 1.00
Director
$0 $0 $0
Burke McKinney Board Member 1.00
Director
$0 $0 $0
Joanna Michel Board Member 1.00
Director
$0 $0 $0
Alex Delpleche Board Member 1.00
Director
$0 $0 $0
Troy Tucker Board Member 1.00
Director
$0 $0 $0
Tripp Guin Board Member 1.00
Director
$0 $0 $0
TJ McCullough Board Member 1.00
Director
$0 $0 $0
Ryan Schalles Board Member 1.00
Director
$0 $0 $0
David Beaver Board Member 1.00
Director
$0 $0 $0
Randall VanWaganer Board Member 1.00
Director
$0 $0 $0
John Mark Freeze Board Member 1.00
Director
$0 $0 $0
Ryan Schachtener Board Member 1.00
Director
$0 $0 $0
Katie Sowers Board Member 1.00
Director
$0 $0 $0
Christine DeBiase Board Member 1.00
Director
$0 $0 $0
Jim Forkum Board Member 1.00
Director
$0 $0 $0
Donna Julian Board Member 1.00
Director
$0 $0 $0
Tonya Rivens Board Member 1.00
Director
$0 $0 $0
Kathy Turpin Board Member 1.00
Director
$0 $0 $0
Sean Connors Board Member 1.00
Director
$0 $0 $0
Mary Ann OConnor Board Member 1.00
Director
$0 $0 $0
Dan Rajkowski Board Member 1.00
Director
$0 $0 $0
Brian Rozelle Board Member 1.00
Director
$0 $0 $0
Christopher LaPata Board Member 1.00
Director
$0 $0 $0
John Noonan Board Member 1.00
Director
$0 $0 $0
Manny Ohonme Board Member 1.00
Director
$0 $0 $0
Mitch Gibson Vice Chair 5.00
Officer Director
$0 $0 $0
Bill Ingram Treasurer 5.00
Officer Director
$0 $0 $0
Kewanda Thompson Secretary 2.00
Officer Director
$0 $0 $0
Brian Luckett Executive Director 5.00
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
2024 $250,469 $222,764 $410,090 $27,705
2023 $277,154 $181,344 $389,358 $95,810
2022 $220,905 $208,192 $302,166 $12,713
2021 $275,546 $69,198 $290,953 $206,348
2020 $84,606 $1,000 $123,606 $83,606
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