National Junior College Athletic A… - Form 990 Financial Data

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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

Phone

7133452669

Tax Period

2024-08-01 to 2025-07-31

National Junior College Athletic Assoc Foundation, founded in 2019, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 17% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $315,154 Revenue: $370,644

The NJCAA Foundation conducted its annual awards event and attracted new sponsors for the event. In addition, the foundation provided approximately $134,000 to support sports activities for...

The NJCAA Foundation conducted its annual awards event and attracted new sponsors for the event. In addition, the foundation provided approximately $134,000 to support sports activities for approximately 23 different two year universities in the United States.

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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 $0

Program Service Revenue $370,644

Investment Income $9,600

Other Revenue $0

TOTAL REVENUE $380,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,154

Other Expenses $315,154

TOTAL EXPENSES $315,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,244	$250,469	+0.5%
Expenses	$315,154	$222,764	+0.4%
Net Income	$65,090	$27,705	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Broadhurst	Board Member	1.00	Director	$0	$0	$0
Jim Forkum	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
Dan Rajkowski	Board Member	1.00	Director	$0	$0	$0
Eric Reichard	Board Member	1.00	Director	$0	$0	$0
Jan Beatty-Hendley	Board Member	1.00	Director	$0	$0	$0
Alex Delpleche	Board Member	1.00	Director	$0	$0	$0
Wes Griffin	Board Member	1.00	Director	$0	$0	$0
Trip Guin	Board Member	1.00	Director	$0	$0	$0
Alena Jasinski	Board Member	1.00	Director	$0	$0	$0
T J McCullough	Board Member	1.00	Director	$0	$0	$0
McKinney Burke	Board Member	1.00	Director	$0	$0	$0
Joanna Michel	Board Member	1.00	Director	$0	$0	$0
Sean Murray	Board Member	1.00	Director	$0	$0	$0
Tonya Rivens	Board Member	1.00	Director	$0	$0	$0
Ryan Schachtner	Board Member	1.00	Director	$0	$0	$0
Troy Tucker	Board Member	1.00	Director	$0	$0	$0
Andrew Givens	Board Member	2.00	Director	$0	$0	$0
Christopher Haley	Board Member	2.00	Director	$0	$0	$0
Michelle Meadows	Board Member	5.00	Director	$0	$0	$0
Christopher Parker	Board Member	5.00	Director	$0	$0	$0
Brian Rozelle	Board Chair - Director	1.00	Officer Director	$0	$0	$0
Mitch Gibson	Vice Chair - Director	1.00	Officer Director	$0	$0	$0
Bill Ingram	Treasurer- Director	2.00	Officer Director	$0	$0	$0
KeWanda Thompson	Secretary - Director	2.00	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
2025	$380,244	$315,154	$484,830	$65,090
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

National Junior College Athletic Assoc Foundation