THE IDLEWILD FOUNDATION INC (EIN 263267484) - 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

2008

Legal Domicile

Principal Officer

JOHN CAMPBELL

Phone

8132648713

Tax Period

2024-01-01 to 2024-12-31

THE IDLEWILD FOUNDATION INC, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $359K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 34% operating margin.

Mission

TO PROMOTE CHRISTIAN SERVICE THROUGH MOTIVATING, EDUCATING AND FACILITATING THOSE IN OUR COMMUNITY TO BE FAITHFUL STEWARDS OF THE RESOURCES GOD HAS ENTRUSTED TO THEM.

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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 $299,765

Program Service Revenue $0

Investment Income $59,239

Other Revenue $0

TOTAL REVENUE $359,004

Expense Breakdown

Grants Paid $167,813

Salaries & Benefits $5,022

Fundraising Expenses $0

Program Expenses $214,973

Other Expenses $65,047

TOTAL EXPENSES $237,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,004	$227,016	+0.6%
Expenses	$237,882	$156,417	+0.5%
Net Income	$121,122	$70,599	+0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BABB	TRUSTEE	1.00	Director	$0	$0	$0
TERI BEEBE	TRUSTEE	1.00	Director	$0	$0	$0
TONY BLACK	TRUSTEE	1.00	Director	$0	$0	$0
KEITH BRICKELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CAMPBELL	EXECUTIVE DI	15.00	Officer Director	$0	$0	$0
JORDAN CODE	TRUSTEE	2.00	Director	$0	$0	$0
RYAN CORTNER	TRUSTEE	1.00	Director	$0	$0	$0
YVONNE GELLINEAU-SIMON	TREASURER	1.00	Officer Director	$0	$0	$0
SAM HENSLEY	TRUSTEE	1.00	Director	$0	$0	$0
MATT HOWELL	TRUSTEE	1.00	Director	$0	$0	$0
JANE KRIEGER	TRUSTEE	1.00	Director	$0	$0	$0
MIKE MCCORD	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MCDOUGALL	TRUSTEE	1.00	Director	$0	$0	$0
JOEL OHMAN	TRUSTEE/CHAI	1.00	Officer Director	$0	$0	$0
TROY PULEO	TRUSTEE	1.00	Director	$0	$0	$0
SAM SHRIEVES	DIRECTOR OF	3.00	Officer Director	$0	$0	$0
BYRON SMITH	TRUSTEE	1.00	Director	$0	$0	$0
PERRY VAN DE WALL	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN WEILANT	TRUSTEE	1.00	Director	$0	$0	$0
MEREDITH WESTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JODIE WHITEHEAD	TRUSTEE	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	$359,004	$237,882	$2,160,020	$121,122
2023	$227,016	$156,417	$1,900,741	$70,599
2022	$262,892	$308,601	$1,716,044	$-45,709
2021	$203,888	$161,691	$1,905,353	$42,197
2020	$175,393	$239,605	$1,795,921	$-64,212
2019	$424,925	$217,011	$1,774,610	$207,914
2018	$176,947	$219,456	$1,464,620	$-42,509

THE IDLEWILD FOUNDATION INC