COMMUNITY FOUNDATION OF FAYETTE COUNTY PA (EIN 251851158) - 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

1999

Legal Domicile

Principal Officer

ANGELA BRAUN

Phone

7244378600

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF FAYETTE COUNTY PA, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 48% operating margin.

Mission

TO BUILD A STRONGER FAYETTE COUNTY BY INSPIRING CHARITABLE GIVING, SUPPORTING NONPROFITS, AND NURTURING POSITIVE COMMUNITY IMPACT.

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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 $1,639,928

Program Service Revenue $43,884

Investment Income $1,317,915

Other Revenue $195,412

TOTAL REVENUE $3,197,139

Expense Breakdown

Grants Paid $1,219,376

Salaries & Benefits $249,971

Fundraising Expenses $81,727

Program Expenses $1,331,190

Other Expenses $179,387

TOTAL EXPENSES $1,648,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,197,139	$2,753,802	+0.2%
Expenses	$1,648,734	$1,747,984	-0.1%
Net Income	$1,548,405	$1,005,818	+0.5%

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

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

$99,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE COUSER	EXECUTIVE DI	40.00	Director	$99,766	$0	$99,766
ANGELA BRAUN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES HIGINBOTHAM	DIRECTOR	1.00	Director	$0	$0	$0
JAMES R FOUTZ	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD BALLING	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD GABRIEL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
TERRY BURDEN	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD CALLAHAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
EDWARD CAPUZZI JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
GARNET GORDON	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KIEFER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LACARTE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CASEY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA ELLSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON KATZEFF	DIRECTOR	1.00	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	$3,197,139	$1,648,734	$26,687,776	$1,548,405
2023	$2,753,802	$1,747,984	$24,166,679	$1,005,818
2022	$2,927,558	$1,929,149	$21,669,815	$998,409
2021	$3,510,661	$1,387,850	$24,512,362	$2,122,811
2020	$1,465,454	$1,228,584	$21,677,681	$236,870
2019	$3,418,376	$1,059,724	$20,226,835	$2,358,652
2018	$3,101,507	$1,172,302	$16,407,816	$1,929,205

COMMUNITY FOUNDATION OF FAYETTE COUNTY PA