COMMUNITY FOUNDATION OF GREENE COUN

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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

2001

Legal Domicile

Principal Officer

LINDA C CORFONT

Phone

7246272010

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF GREENE COUN, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $9.1M represent 99 months of operating reserves.

Mission

OUR MISSION IS TO STRENGTHEN GREENE COUNTY BY BUILDING CHARITABLE ENDOWMENTS, MAXIMIZING BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $223,629

TEMPORARILY RESTRICTED FUNDS - AGREEMENTS FROM INDIVIDUALS OR ORGANIZATIONS WHO GAVE MONIES THAT ARE TO BE SPENT FOR SPECIFIC PURPOSES, SUCH AS, NON- ENDOWED SCHOLARSHIPS, PASS-THRU GRANTS AND OTHER...

Program 2

Expenses: $368,949 Revenue: $213,663

ENDOWMENT FUNDS - AGREEMENTS FROM INDIVIDUALS AND ESTATES WHO GAVE MONIES THAT ARE PERMANENTLY RESTRICTED AND ONLY THE INCOME CAN BE PAID TO THE AGREED NAMED CHARITABLE ORGANIZATION LISTED IN THE...

ENDOWMENT FUNDS - AGREEMENTS FROM INDIVIDUALS AND ESTATES WHO GAVE MONIES THAT ARE PERMANENTLY RESTRICTED AND ONLY THE INCOME CAN BE PAID TO THE AGREED NAMED CHARITABLE ORGANIZATION LISTED IN THE AGREEMENT OR FOR POST SECONDARY EDUCATION SCHOLARSHIPS.

Program 3

Expenses: $193,115

THE MAJORITY OF OTHER PROGRAM SERVICES ARE MADE UP OF RESTRICTED AND UNRESTRICTED GRANTS. IN ADDITION TO THE GRANTS, AMOUNTS ARE ALSO INCLUDED FOR THE EMERGENCY RESPONSE FUND, AND COMMUNITY BUILDERS...

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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 $727,450

Program Service Revenue $213,663

Investment Income $41,521

Other Revenue $117,537

TOTAL REVENUE $1,100,171

Expense Breakdown

Grants Paid $685,849

Salaries & Benefits $124,596

Fundraising Expenses $26,260

Program Expenses $810,471

Other Expenses $271,548

TOTAL EXPENSES $1,081,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,171	$1,292,573	-0.1%
Expenses	$1,081,993	$1,165,563	-0.1%
Net Income	$18,178	$127,010	-0.9%

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

$83,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CALVARIO	EXECUTIVE DI	40.00	Officer	$83,117	$0	$83,117
BLAKE BIRCHMEIER	BOARD MEMBER	N/A	Director	$0	$0	$0
ELEANOR CHAPMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRY CLUTTER	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA C CORFONT	TREASURER	4.00	Officer Director	$0	$0	$0
CONNIE GRIMES	SECRETARY	N/A	Officer Director	$0	$0	$0
KIMBERLEY GRIMES	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM HOVANIS	2ND ASST. TR	N/A	Officer Director	$0	$0	$0
HEIDI JAMISON	BOARD MEMBER	N/A	Director	$0	$0	$0
CORBLY ORNDOFF	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI PALETTA-DAVIS	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
KATHY SAESAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JACKIE SLOGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICK SWEENEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA WALTERS	CO-CHAIR	N/A	Officer Director	$0	$0	$0
SHARON WILLISON	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS G MILINOVICH	ASST. TREASU	N/A	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	$1,100,171	$1,081,993	$9,824,580	$18,178
2023	$1,292,573	$1,165,563	$8,779,484	$127,010
2022	$920,355	$811,533	$7,556,357	$108,822
2021	$1,012,068	$834,122	$8,896,150	$177,946
2020	$1,576,183	$845,458	$7,607,937	$730,725
2019	$958,645	$604,353	$6,011,003	$354,292
2018	$712,612	$552,612	$4,742,248	$160,000