COMMUNITY GIVING FOUNDATION (EIN 232982141) - 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

1998

Legal Domicile

Principal Officer

KARA SEESHOLTZ

Phone

5707523930

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY GIVING FOUNDATION, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 51% operating margin.

Mission

OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, ENHANCING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY GIVING FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $6,353,411

Program Service Revenue $86,292

Investment Income $2,548,730

Other Revenue $223,072

TOTAL REVENUE $9,211,505

Expense Breakdown

Grants Paid $3,220,919

Salaries & Benefits $645,383

Fundraising Expenses $389,085

Program Expenses $3,579,876

Other Expenses $680,547

TOTAL EXPENSES $4,546,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,211,505	$6,692,610	+0.4%
Expenses	$4,546,849	$4,316,986	+0.1%
Net Income	$4,664,656	$2,375,624	+1.0%

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

332

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

$273,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNADETTE BOERCKEL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CASHMAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CERMINARO	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY ERDLY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GORESH	DIRECTOR	2.00	Director	$0	$0	$0
EMILY GORSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GRABUSKY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HOLLENBACH	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA LOMBARD	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MCNALLY	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA MOTTO	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE O'NEIL	DIRECTOR	2.00	Director	$0	$0	$0
LYNDA SCHLEGEL CULVER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
KARA SEESHOLTZ	PRESIDENT & CEO	45.00	Officer	$127,373	$12,972	$140,345
ALBERT MEALE	CHIEF FINANCIAL OFFICER	40.00	Officer	$101,141	$31,813	$132,954
HARRY MATHIAS	CHAIR	2.00	Officer	$0	$0	$0
MARISSA MARSHALL GOLLA	VICE CHAIR	2.00	Officer	$0	$0	$0
WENDY TRIPOLI	SECRETARY	2.00	Officer	$0	$0	$0
JULIE ERIKSSON	TREASURER	2.00	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	$9,211,505	$4,546,849	$84,164,407	$4,664,656
2023	$6,692,610	$4,316,986	$73,849,948	$2,375,624
2022	$-467,400	$4,442,980	$64,313,270	$-4,910,380
2021	$7,230,392	$5,115,958	$84,175,286	$2,114,434
2020	$6,294,728	$4,733,939	$76,469,315	$1,560,789
2019	$4,869,631	$3,864,259	$60,825,971	$1,005,372
2018	$5,513,794	$3,227,173	$50,741,937	$2,286,621

COMMUNITY GIVING FOUNDATION