LEROY COMMUNITY FOUNDATION (EIN 311634422) - 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

1998

Legal Domicile

Principal Officer

KEVIN JANSSEN

Phone

5079514885

Tax Period

2024-01-01 to 2024-12-31

LEROY COMMUNITY FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $140K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $210K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO STRENGTHEN THE COMMUNITY OF LEROY THROUGH FUNDS USED EXCLUSIVELY FOR THE CIVIC BETTERMENT, HEALTH, LITERARY, RECREATIONAL, MUSICAL, HISTORICAL AND CULTURAL PURPOSES.

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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 $118,423

Program Service Revenue $0

Investment Income $840

Other Revenue $21,230

TOTAL REVENUE $140,493

Expense Breakdown

Grants Paid $210,316

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,391

Other Expenses $75

TOTAL EXPENSES $210,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,493	$118,992	+0.2%
Expenses	$210,391	$79,381	+1.7%
Net Income	$-69,898	$39,611	-2.8%

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

$12,750

Total Directors

$12,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JANSSEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID LUNNING	DIRECTOR	1.00	Director	$0	$0	$0
NEAL BUCKNELL	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DOHLMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN HOLMQUIST	DIRECTOR	1.00	Director	$0	$0	$0
WENDY VIKRE	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB REBURN	DIRECTOR	1.00	Director	$0	$0	$0
JANET ROSEDAHL	TREASURER	1.00	Officer Director	$0	$0	$0
KATE ROHRER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GUMBEL	DIRECTOR	1.00	Director	$0	$0	$0
KERRI ROWE	GAMBLING MANAGER	10.00	Officer Director	$12,750	$0	$12,750
BRENDA SOLTAU	DIRECTOR	1.00	Director	$0	$0	$0
TLISA SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
MATT MAIN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA EASTVOLD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARRY REBURN	DIRECTOR	1.00	Director	$0	$0	$0
CARYN LEWISON	DIRECTOR	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	$140,493	$210,391	$228,542	$-69,898
2023	$118,992	$79,381	$298,600	$39,611
2022	$106,947	$108,606	$258,217	$-1,659
2021	$78,357	$42,391	$259,362	$35,966
2020	$60,310	$80,917	$223,223	$-20,607
2019	$113,577	$87,848	$244,460	$25,729
2018	$64,879	$82,474	$218,470	$-17,595

LEROY COMMUNITY FOUNDATION