NICHOLAS CO COMMUNITY FOUNDATION (EIN 205799430) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NICHOLAS CO COMMUNITY FOUNDATION, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 78% operating margin.

Mission

OPERATE A COMMUNITY FOUNDATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $497,008

Program Service Revenue $0

Investment Income $823,596

Other Revenue $3,974

TOTAL REVENUE $1,324,578

Expense Breakdown

Grants Paid $223,423

Salaries & Benefits $35,603

Fundraising Expenses $0

Program Expenses $293,990

Other Expenses $34,964

TOTAL EXPENSES $293,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,324,578	$376,270	+2.5%
Expenses	$293,990	$1,248,893	-0.8%
Net Income	$1,030,588	$-872,623	-2.2%

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

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

$33,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA MULLINS	EXECUTIVE DIRECTOR	20.00	Key Emp	$33,073	$0	$33,073
BARBARA LEROSE	DIRECTOR	4.00	Director	$0	$0	$0
BENJEAN RAPP	DIRECTOR	4.00	Director	$0	$0	$0
GREGORY SPROLES	DIRECTOR	4.00	Director	$0	$0	$0
JOHN MARK WALKUP	DIRECTOR	4.00	Director	$0	$0	$0
JAY BORRELL	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT SHAFER	DIRECTOR	4.00	Director	$0	$0	$0
ANITA GROVES	DIRECTOR	4.00	Director	$0	$0	$0
MARY IGO	DIRECTOR	4.00	Director	$0	$0	$0
STEVE FERGUSON	TREASURER	4.00	Officer	$0	$0	$0
JIM DAVIS	SECRETARY	4.00	Officer	$0	$0	$0
BRUCE TALLAMY	PRESIDENT	4.00	Officer	$0	$0	$0
KELLY BLAKE	VICE PRESIDENT	4.00	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	No data	No data	No data	No data
2023	$1,324,578	$293,990	$6,383,565	$1,030,588
2022	$376,270	$1,248,893	$5,241,650	$-872,623
2021	$716,181	$246,361	$6,194,123	$469,820
2020	$803,021	$271,355	$5,592,772	$531,666

NICHOLAS CO COMMUNITY FOUNDATION