CLINTON COUNTY FOUNDATION (EIN 311140087) - 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

1986

Legal Domicile

Principal Officer

MARK KRAUS

Phone

9375661634

Tax Period

2024-01-01 to 2024-12-31

CLINTON COUNTY FOUNDATION, founded in 1986, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 64% operating margin.

Mission

WE SERVE AS A COMMUNITY RESOURCE, CONNECT DONORS TO NEEDS AND SUPPORT CHARITABLE ORGANIZATIONS IN THEIR WORK FOR STRONG CLINTON COUNTY COMMUNITIES.

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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 $681,736

Program Service Revenue $355,351

Investment Income $4,178,762

Other Revenue $0

TOTAL REVENUE $5,215,849

Expense Breakdown

Grants Paid $1,005,608

Salaries & Benefits $158,360

Fundraising Expenses $84,592

Program Expenses $1,340,747

Other Expenses $715,040

TOTAL EXPENSES $1,879,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,215,849	$3,591,142	+0.5%
Expenses	$1,879,008	$2,037,438	-0.1%
Net Income	$3,336,841	$1,553,704	+1.1%

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

$116,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN DEATHERAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DRAPALIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA KNISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA STRAFFORD	TREASURER	1.00	Officer Director	$0	$0	$0
CHIP MURDOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON KATTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA DEIBEL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE HETE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN DICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM MCCOY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALISON BELFRAGE	EXECUTIVE DIRECTOR	40.00	Officer	$116,010	$0	$116,010

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	$5,215,849	$1,879,008	$35,928,558	$3,336,841
2023	$3,591,142	$2,037,438	$32,942,186	$1,553,704
2022	$2,697,972	$1,784,580	$28,160,569	$913,392
2021	$4,600,445	$1,870,692	$31,428,159	$2,729,753
2020	$5,708,685	$1,447,817	$28,627,900	$4,260,868
2019	$11,112,617	$1,055,113	$22,001,194	$10,057,504
2018	$1,012,115	$941,915	$10,148,644	$70,200

CLINTON COUNTY FOUNDATION