RUSK COUNTY COMMUNITY FOUNDATION

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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

2007

Legal Domicile

Principal Officer

KEVIN SMITH

Phone

7155320772

Tax Period

2022-07-01 to 2023-03-31

RUSK COUNTY COMMUNITY FOUNDATION, founded in 2007, is a small nonprofit that reported $140K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 1469% operating deficit.

Mission

TO PROVIDE PROFESSIONALLY MANAGED SERVICES BY WHICH INDIVIDUALS, FAMILIES, AND BUSINESSES CAN CONTRIBUTE THROUGH LIFETIME AND ESTATE GIFTS FOR THE BETTERMENT OF THEIR RUSK COUNTY COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $2,190,846 Revenue: $0

GIVE365RUSK - LOCAL PHILANTHROPIC MEMBERSHIP FOR MODEST NON-ENDOWED DONORS TO VOTE (GIVE INPUT) ON HOW CERTAIN GRANTS ARE TO BE AWARDED. TOTAL GRANTS AWARDED TOTALED $7,550 ALLOCATED AMONGST 11 LOCAL...

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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 (2022)

Revenue Breakdown

Contributions & Grants $138,838

Program Service Revenue $0

Investment Income $530

Other Revenue $605

TOTAL REVENUE $139,973

Expense Breakdown

Grants Paid $2,190,846

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,190,846

Other Expenses $4,659

TOTAL EXPENSES $2,195,505

Year-over-Year Comparison

	2022	2021	Change
Revenue	$139,973	$122,611	+0.1%
Expenses	$2,195,505	$73,661	+28.8%
Net Income	$-2,055,532	$48,950	-43.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB LECHELER	CHAIR	6.00	Officer Director	$0	$0	$0
DEB KLEIN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN SMITH	TREASURER	15.00	Officer Director	$0	$0	$0
AILEEN TAUCHEN	SECRETARY	4.00	Officer Director	$0	$0	$0
BILL DYSON	DIRECTOR	3.00	Director	$0	$0	$0
KYLE JEFFRESS	DIRECTOR	4.00	Director	$0	$0	$0
JACKIE PEDERSON	DIRECTOR	4.00	Director	$0	$0	$0
RICK STEKEL	DIRECTOR	2.00	Director	$0	$0	$0
JONI WEINERT	DIRECTOR	3.00	Director	$0	$0	$0
LISA WICIK	DIRECTOR	3.00	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
2023	$139,973	$2,195,505	No data	$-2,055,532
2022	$122,611	$73,661	$3,537,829	$48,950
2021	$250,091	$67,088	$3,475,896	$183,003
2020	$192,770	$93,396	$2,621,143	$99,374
2019	$208,443	$72,668	$2,539,289	$135,775