NORTHWEST COUNCIL FOR COMPUTER EDUCATION

EIN: 930671966 501(c)(3) Education

COEUR D ALENE, ID

Total Revenue
$1,497,039
Total Expenses
$1,169,333
Total Assets
$1,171,792
Net Assets
$1,049,382
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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
1977
Legal Domicile
ID
Principal Officer
ROBERT MYERS
Phone
2082922529
Tax Period
2024-07-01 to 2025-06-30

NORTHWEST COUNCIL FOR COMPUTER EDUCATION, founded in 1977, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $328K, a strong 22% operating margin.

Mission

NCCE IS DEDICATED TO SUPPORTING EFFECTIVE USES OF TECHNOLOGY IN EDUCATION. NCCE HOSTS THE LARGEST EDUCATIONAL TECHNOLOGY CONFERENCE IN THE PACIFIC NORTHWEST AND PROVIDES IT'S MEMBERS WITH RESOURCES AND PROFESSIONAL DEVELOPMENT.

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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 $0
Program Service Revenue $1,368,497
Investment Income $128,542
Other Revenue $0
TOTAL REVENUE $1,497,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,200
Fundraising Expenses $0
Program Expenses $1,058,366
Other Expenses $950,133
TOTAL EXPENSES $1,169,333

Year-over-Year Comparison

2024 2023 Change
Revenue $1,497,039 $1,545,639 0.0%
Expenses $1,169,333 $1,764,223 -0.3%
Net Income $327,706 $-218,584 -2.5%
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
12
Independent Members
12
Employees
6
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
3
$318,866
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON DAVENPORT CEO 40.00
Officer
$159,433 $0 $159,433
ROBERT MYERS COO 40.00
Officer
$159,433 $0 $159,433
RENA CLARK PRESIDENT N/A
Officer
$0 $0 $0
JULIE AMADOR REPRESENTATI N/A
Director
$0 $0 $0
KATE PETERSON REPRESENTATI N/A
Director
$0 $0 $0
JENNY SAMPSON REPRESENTATI N/A
Director
$0 $0 $0
LIZA FRANSISCO VOSS REPRESENTATI N/A
Director
$0 $0 $0
JEREMY SULLIVAN REPRESENTATI N/A
Director
$0 $0 $0
BRE URNESS-STRAIGHT REPRESENTATI N/A
Director
$0 $0 $0
JOHN ZINGALE REPRESENTATI N/A
Director
$0 $0 $0
TRACY DABBS REPRESENTATI N/A
Director
$0 $0 $0
DIANE MARSH REPRESENTATI N/A
Director
$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 $1,497,039 $1,169,333 $1,171,792 $327,706
2024 $1,545,639 $1,764,223 $973,056 $-218,584
2023 $1,671,441 $1,714,111 $1,130,826 $-42,670
2022 $1,487,167 $1,928,763 $1,270,577 $-441,596
2021 $2,225,784 $1,698,803 $1,505,396 $526,981
2020 $2,141,956 $1,995,143 $1,102,002 $146,813
2019 $1,932,745 $2,088,055 $1,085,068 $-155,310
2018 $1,885,090 $1,949,493 $1,173,923 $-64,403
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