NORTHCENTRAL UNIVERSITY (EIN 900171867) - 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

2004

Legal Domicile

Principal Officer

JAMES BILLINGS

Phone

8586428100

Tax Period

2022-07-01 to 2022-10-31

NORTHCENTRAL UNIVERSITY, founded in 2004, is a mid-sized nonprofit that reported $51.0M in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION IS A POST-SECONDARY LEVEL EDUCATIONAL INSTITUTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,932,736

Program Service Revenue $49,047,781

Investment Income $-7,475

Other Revenue $34,526

TOTAL REVENUE $51,007,568

Expense Breakdown

Grants Paid $5,807,269

Salaries & Benefits $12,466,323

Fundraising Expenses $0

Program Expenses $40,426,124

Other Expenses $33,984,909

TOTAL EXPENSES $52,258,501

Year-over-Year Comparison

	2022	2021	Change
Revenue	$51,007,568	$155,334,613	-0.7%
Expenses	$52,258,501	$169,557,767	-0.7%
Net Income	$-1,250,933	$-14,223,154	-0.9%

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

801

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

$356,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA GOMEZ CHAPMAN	TRUSTEE (THRU 7/31/22)	3.00	Director	$0	$0	$0
CARLOS RODRIGUEZ	TRUSTEE	3.00	Director	$0	$0	$0
DAN PITTARD	TRUSTEE	3.00	Director	$0	$0	$0
DR E LEE RICE	TRUSTEE, VICE CHAIR	3.00	Officer Director	$0	$0	$0
DR ERLINDA MARTINEZ	TRUSTEE	3.00	Director	$0	$0	$0
HAROLD GREENBERG	TRUSTEE	3.00	Director	$0	$0	$0
HIEP QUACH	TRUSTEE	3.00	Director	$0	$0	$0
JEANNE CONNELLY	TRUSTEE	3.00	Director	$0	$0	$0
JOANNE PASTULA	TRUSTEE	3.00	Director	$0	$0	$0
KIM FOLSOM	TRUSTEE	3.00	Director	$0	$0	$0
LEE WILLS-IRVINE	TRUSTEE	3.00	Director	$0	$0	$0
MICHAEL R MCGILL	TRUSTEE, CHAIR	3.00	Officer Director	$0	$0	$0
RICHARD CHISHOLM	TRUSTEE, TREASURER	3.00	Officer Director	$0	$0	$0
RUTHANN HEINRICH	TRUSTEE	3.00	Director	$0	$0	$0
STACY ALLISON	TRUSTEE	3.00	Director	$0	$0	$0
TAHJAR ROAMARTINEZ	TRUSTEE (THRU 7/31/22)	3.00	Director	$0	$0	$0
THOMAS TOPUZES	TRUSTEE, SECRETARY	3.00	Officer Director	$0	$0	$0
TOM CLEVINGER	TRUSTEE	3.00	Director	$0	$0	$0
MARK MILLIRON	TRUSTEE, PRESIDENT (AS OF 10/1/22)	3.00	Officer Director	$0	$0	$0
DR MICHAEL CUNNINGHAM	CHANCELLOR, TRUSTEE (THRU 9/30/22)	3.00	Officer Director	$0	$0	$0
JAMIE NICKEL	CHIEF FINANCIAL OFFICER	45.00	Officer	$156,397	$11,200	$167,597
JAMES BILLINGS	INTERIM PRESIDENT	45.00	Officer	$165,845	$22,986	$188,831
MICHELLE BELLO	SR VP, ADMIN, FINANCE	3.00	Officer	$0	$0	$0
DAVE C LAWRENCE	EXEC VP, ADMIN, FINANCE	3.00	Officer	$0	$0	$0
ANDREW RIGGLE	DEAN, SCHOOL OF EDUCATION	45.00	Highest	$153,724	$11,816	$165,540
LISA HUTTON	DEAN, SCHOOL OF LAW	45.00	Highest	$147,893	$21,066	$168,959
EUGENE WILKERSON	DEAN, SCHOOL OF BUSINESS	45.00	Highest	$144,143	$4,213	$148,356
ROBERT SAPP	DEAN, SCHOOL OF TECHNOLOGY	45.00	Highest	$137,964	$4,225	$142,189
CHRIS DUNHAM	DEAN, SCHOOL OF UNDERGRADUATE STUDIES	45.00	Highest	$119,299	$13,598	$132,897
DAVID HARPOOL	FORMER PRESIDENT/SENIOR ADVISOR	45.00		$310,866	$32,807	$343,673

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
2022	$155,334,613	$169,557,767	$54,917,275	$-14,223,154
2022	$51,007,568	$52,258,501	No data	$-1,250,933
2021	$163,507,548	$158,397,719	$90,871,209	$5,109,829
2020	$145,274,941	$143,879,196	$86,005,227	$1,395,745
2019	$129,862,538	$63,486,851	$81,879,725	$66,375,687

NORTHCENTRAL UNIVERSITY