The Community's Foundation (EIN 232354770) - 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

1985

Legal Domicile

Principal Officer

Dierdre Konar

Phone

6104616571

Tax Period

2024-07-01 to 2025-06-30

The Community's Foundation, founded in 1985, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Net assets of $14.7M represent 119 months of operating reserves.

Mission

TCF is committed to improving the quality of life in Delco. TCF connects volunteers and donors to support, grants, programs, and scholarships that change lives in Delco.

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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 $866,739

Program Service Revenue $0

Investment Income $447,738

Other Revenue $167,695

TOTAL REVENUE $1,482,172

Expense Breakdown

Grants Paid $863,191

Salaries & Benefits $489,612

Fundraising Expenses $69,040

Program Expenses $1,199,594

Other Expenses $249,358

TOTAL EXPENSES $1,602,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,482,172	$1,385,531	+0.1%
Expenses	$1,602,161	$1,365,618	+0.2%
Net Income	$-119,989	$19,913	-7.0%

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

300

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

$291,101

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MElizabeth Naughton-Beck	Chairperson/Director	2.00	Officer Director	$0	$0	$0
Christina Costanzo	Vice Chair/Director	1.00	Officer Director	$0	$0	$0
Anthony Mitchell	Treasurer/Director	2.00	Officer Director	$0	$0	$0
Mary Powell	Secretary/Director	1.00	Officer Director	$0	$0	$0
Dia Williams Adams	Director	1.00	Director	$0	$0	$0
Michael Dejos	Director	1.00	Director	$0	$0	$0
Henry Eberle	Director	1.00	Director	$0	$0	$0
Jeffrey MacIntyre	Director	2.00	Director	$0	$0	$0
Jamee Nowell-Smith	Director	1.00	Director	$0	$0	$0
Katie Peisochenske	Director	1.00	Director	$0	$0	$0
Richard Raup	Director	2.00	Director	$0	$0	$0
Kurt Slenn	Director	2.00	Director	$0	$0	$0
Anandah Stephens	Director	1.00	Director	$0	$0	$0
Michael Stewart	Chair Emeritus/Director	2.00	Officer Director	$0	$0	$0
Heather Finnegan	President	40.00	Key Emp	$138,512	$23,718	$162,230
Thomas Southmayd	Controller	40.00	Key Emp	$81,972	$2,459	$84,431
Dierdre Konar hired 4725	President	40.00	Key Emp	$0	$0	$0
Lauren Sustersic	Interim President	30.00	Key Emp	$43,146	$1,294	$44,440

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	$1,482,172	$1,602,161	$16,423,609	$-119,989
2024	$1,385,531	$1,365,618	$15,655,589	$19,913
2023	$1,040,482	$1,381,755	$14,863,209	$-341,273
2022	$1,196,362	$1,214,759	$14,088,363	$-18,397
2021	$1,435,710	$1,121,597	$15,998,397	$314,113
2020	$2,116,524	$1,107,729	$13,392,276	$1,008,795
2019	$808,348	$993,739	$13,594,884	$-185,391

The Community's Foundation