LOUISVILLE, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY INC, founded in 1985, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $25.1M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $23.2M left a modest 8% surplus.
TO MOBILIZE PEOPLE, NETWORKS, AND CAPITAL TO SPARK MEANINGFUL CHANGE IN AND BEYOND LOUISVILLE. WE CONNECT PHILANTHROPIC INVESTMENTS WITH RELEVANT CAUSES. THE FOUNDATION HAS ADDRESSED AND CONTINUES TO ADDRESS A WIDE RANGE OF COMMUNITY NEEDS. THE KEY PRIORITIES OF THE FOUNDATION'S MISSION ARE TO REMOVE BARRIERS TO ACCESSING CAPITAL AND RESOURCES AND TO OPEN OPPORTUNITIES FOR ALL.
DISTRIBUTE GRANTS AND CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS QUALIFYING UNDER SECTION 509(A).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $25,121,271 | $17,936,434 | +0.4% |
| Expenses | $23,151,285 | $21,124,825 | +0.1% |
| Net Income | $1,969,986 | $-3,188,391 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARL WILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA JACKSON | BOARD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH FUST | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOPA MEHROTRA | BOARD VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL W GOUGH | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN KERTIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE MCKUNE | VP, ADVANCEMENT | 5.00 |
Officer
|
$0 | $12,911 | $144,256 |
| HEATHER CASH | CHIEF PHILANTHROPY OFFICER | 5.00 |
Officer
|
$0 | $13,526 | $167,119 |
| MATTHEW L BACON | COO & CFO | 5.00 |
Officer
|
$0 | $14,690 | $292,324 |
| RAMONA DALLUM | SENIOR VP, COMM LEADER (TO 05/25) | 5.00 |
Officer
|
$0 | $13,546 | $165,528 |
| RONALD GALLO | PRESIDENT & CEO | 5.00 |
Officer
|
$0 | $11,322 | $385,160 |
| VALERIE SICKLES | CHIEF MARKETING OFFICER | 5.00 |
Officer
|
$0 | $12,883 | $154,839 |
| ALYSSA MANNING | PRESIDENT OF FELIX E. MARTIN JR FDN | 0.00 |
Key Emp
|
$0 | $13,358 | $181,985 |
| THOMAS REYNOLDS | CONTROLLER | 5.00 |
Highest
|
$0 | $11,743 | $118,610 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $25,121,271 | $23,151,285 | $23,988,915 | $1,969,986 |
| 2024 | $17,936,434 | $21,124,825 | $22,033,968 | $-3,188,391 |
| 2023 | $17,654,772 | $18,734,624 | $24,115,323 | $-1,079,852 |
| 2022 | $22,827,292 | $18,518,207 | $31,052,896 | $4,309,085 |
| 2021 | $18,203,702 | $17,367,031 | $29,429,716 | $836,671 |
| 2020 | $20,718,589 | $18,551,381 | $27,201,532 | $2,167,208 |
| 2019 | $14,377,334 | $14,652,611 | $25,427,998 | $-275,277 |
| 2018 | $13,654,172 | $12,952,052 | $20,752,444 | $702,120 |
Compare THE COMMUNITY FOUNDATION OF LOUISVILLE DEPOSITORY INC with other nonprofits in Kentucky and across the country.