COMMUNITY FOUNDATION OF CENTRAL MO

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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

2010

Legal Domicile

Principal Officer

ERIC SAPPINGTON

Phone

5738175027

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF CENTRAL MO, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $7.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE COMMUNITY FOUNDATION OF CENTRAL MISSOURI INSPIRES AND NURTURES PHILANTHROPY FOR THE PUBLIC GOOD.

Program Service Accomplishments

Program 1

Expenses: $157,883 Revenue: $72,960

FACILIATE AN END OF YEAR GIVING CAMPAIGN FOR 175 MID-MISSOURI NONPROFIT AGENCIES. THE ANNUAL END-OF-YEAR LOCAL CAMPAIGN PRODUCED BY THE COMMUNITY FOUNDATION OF CENTRAL MISSOURI NAMED COMOGIVES RAISED 2,028,068 IN DECEMBER 2023. THE TOTAL THE CAMPAIGN HAS RAISED IN ALL OF ITS ELEVEN YEARS IS 11,020,168.

Program 2

Expenses: $7,009,365 Revenue: $153,567

CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT. SOME OF CFCM'S IMPACT CAN BE SEEN IN CENTRAL MISSOURI NONPROFIT PROJECTS. REFER TO SCHEDULE I FOR A LIST OF GRANTS AND OTHER ASSISTANCE...

CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT. SOME OF CFCM'S IMPACT CAN BE SEEN IN CENTRAL MISSOURI NONPROFIT PROJECTS. REFER TO SCHEDULE I FOR A LIST OF GRANTS AND OTHER ASSISTANCE PROVIDED DURING 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,324,753

Program Service Revenue $246,527

Investment Income $376,425

Other Revenue $1,094,651

TOTAL REVENUE $6,042,356

Expense Breakdown

Grants Paid $4,446,082

Salaries & Benefits $19,817

Fundraising Expenses $0

Program Expenses $7,167,248

Other Expenses $2,701,349

TOTAL EXPENSES $7,167,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,042,356	$3,897,858	+0.6%
Expenses	$7,167,248	$2,433,333	+1.9%
Net Income	$-1,124,892	$1,464,525	-1.8%

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
ABIGAIL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DUBBERT	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA FIFER	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE HADEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HANNEKEN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HART	CHAIR	3.00	Officer Director	$0	$0	$0
SAHBA JALALI	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS JONES	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA JONES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DAN JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
RICK MEANS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MINIEA	SECRETARY	3.00	Officer Director	$0	$0	$0
JACK PLETZ	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT RUCINSKI	DIRECTOR	1.00	Director	$0	$0	$0
DEAN RUNYAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN SHELLABARGER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMY SUSAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY WATSON	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN BAKER	RETIRED EXEC	40.00	Officer	$0	$0	$0
ERIC SAPPINGTON	EXECUTIVE DI	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	No data	No data	No data	No data
2023	$6,042,356	$7,167,248	$15,027,827	$-1,124,892
2022	$3,897,858	$2,433,333	$14,707,543	$1,464,525
2021	$3,386,734	$1,924,668	$15,327,593	$1,462,066
2020	$3,036,803	$1,379,324	$12,824,824	$1,657,479
2019	$121,778	$103,455	$10,084,043	$18,323
2019	$1,952,368	$1,664,407	$10,084,043	$287,961
2018	$2,156,940	$1,144,528	$8,673,084	$1,012,412
2018	$178,562	$98,347	$8,673,084	$80,215