COUNCIL ON FOUNDATIONS INC (EIN 136068327) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

KATHLEEN P ENRIGHT

Phone

2029912225

Tax Period

2023-01-01 to 2023-12-31

COUNCIL ON FOUNDATIONS INC, founded in 1957, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $12.3M left a modest 7% surplus.

Mission

TO SUPPORT PHILANTHROPY TO BE A TRUSTED PARTNER IN ADVANCING THE GREATER GOOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,779,465

Program Service Revenue $9,029,224

Investment Income $406,687

Other Revenue $0

TOTAL REVENUE $13,215,376

Expense Breakdown

Grants Paid $60,959

Salaries & Benefits $7,308,717

Fundraising Expenses $488,956

Program Expenses $8,320,094

Other Expenses $4,901,941

TOTAL EXPENSES $12,271,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,215,376	$11,512,682	+0.1%
Expenses	$12,271,617	$10,738,369	+0.1%
Net Income	$943,759	$774,313	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$615,709

Total Directors

Key Employees

$1,196,452

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN ENRIGHT	PRESIDENT & CEO	40.00	Officer	$552,497	$63,212	$615,709
CHANA ANDERSON	VICE PRESIDENT, TALENT, EQUITY AND OPERATIONS	40.00	Key Emp	$231,764	$29,480	$261,244
KRISTEN SCOTT-KENNEDY	CHIEF OF STAFF & VICE PRESIDENT, STRATEGY	40.00	Key Emp	$212,087	$36,553	$248,640
NATALIE ROSS	VICE PRESIDENT, MEMBERSHIP, DEVELOPMENT, AND FINAN	40.00	Key Emp	$211,988	$36,184	$248,172
NICOLE BRONZAN	VICE PRESIDENT, COMMUNICATIONS AND CONTENT	40.00	Key Emp	$187,439	$34,686	$222,125
JENNIFER HOLCOMB	VICE PRESIDENT, GOVERNMENT AFFAIRS	40.00	Key Emp	$176,635	$39,636	$216,271
SHANTE BUREAU	DIRECTOR, FINANCE	40.00	Highest	$133,312	$36,861	$170,173
BENJAMIN MCDEARMON	DIRECTOR, LEGAL RESOURCES	40.00	Highest	$137,940	$30,276	$168,216
MELANIE FREEMAN	DIRECTOR, CONFERENCES & EVENTS	40.00	Highest	$134,947	$27,874	$162,821
YOO-JIN KANG	DIRECTOR, DIVERSITY, EQUITY, & INCLUSION PROGRAMS	40.00	Highest	$142,358	$18,469	$160,827
DANIELA RODRIGUEZ-RANF	DIRECTOR, PEER LEARNING & ENGAGEMENT	40.00	Highest	$139,745	$19,621	$159,366
PETER LAUGHARN	CHAIR	8.50	Officer Director	$0	$0	$0
JAY WILLIAMS	VICE CHAIR	8.50	Officer Director	$0	$0	$0
BRENNAN GOULD	SECRETARY	8.50	Officer Director	$0	$0	$0
KATHLEEN MCLAUGHLIN	TREASURER	8.50	Officer Director	$0	$0	$0
TONYA ALLEN	DIRECTOR	8.50	Director	$0	$0	$0
SRIK GOPAL	DIRECTOR	8.50	Director	$0	$0	$0
MAE HONG	DIRECTOR	8.50	Director	$0	$0	$0
MARTHA JIMENEZ	DIRECTOR	8.50	Director	$0	$0	$0
GALEN MANESS	DIRECTOR	8.50	Director	$0	$0	$0
JUAN MARTINEZ	DIRECTOR	8.50	Director	$0	$0	$0
BRANDEE MCHALE	DIRECTOR	8.50	Director	$0	$0	$0
JENNIFER FORD REEDY	DIRECTOR	8.50	Director	$0	$0	$0
MASON RUMMEL	DIRECTOR	8.50	Director	$0	$0	$0
MAI-ANH TRAN	DIRECTOR	8.50	Director	$0	$0	$0
RIDGWAY H WHITE	DIRECTOR	8.50	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
2024	No data	No data	No data	No data
2023	$13,215,376	$12,271,617	$39,923,596	$943,759
2022	$11,512,682	$10,738,369	$37,611,812	$774,313
2021	$12,025,472	$9,578,406	$28,475,981	$2,447,066
2020	$12,198,284	$9,359,808	$27,470,982	$2,838,476
2019	$12,832,182	$10,717,327	$33,264,591	$2,114,855
2018	$36,684,618	$11,344,858	$34,820,853	$25,339,760
2018	$42,791,571	$11,327,443	$35,571,541	$31,464,128

COUNCIL ON FOUNDATIONS INC