GREENE COUNTY COMMUNITY FOUNDATION (EIN 311751001) - 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

2001

Legal Domicile

Principal Officer

EDWARD MARRINAN

Phone

9374582064

Tax Period

2023-01-01 to 2023-12-31

GREENE COUNTY COMMUNITY FOUNDATION, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 30% operating margin.

Mission

TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW.

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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 $3,062,188

Program Service Revenue $0

Investment Income $765,779

Other Revenue $6,373

TOTAL REVENUE $3,834,340

Expense Breakdown

Grants Paid $1,962,545

Salaries & Benefits $0

Fundraising Expenses $68,918

Program Expenses $2,513,899

Other Expenses $707,981

TOTAL EXPENSES $2,670,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,834,340	$2,278,070	+0.7%
Expenses	$2,670,526	$2,669,732	+0.0%
Net Income	$1,163,814	$-391,662	-4.0%

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

N/A

Volunteers

631

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
PAUL DILLAPLAIN	CHAIR	4.00	Officer Director	$0	$0	$0
JANE NEWTON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
PAIGE SHARBAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD MARRINAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
ROBERT BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
JOAN DAUTEL	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GERARD	DIRECTOR	1.00	Director	$0	$0	$0
JOE HARKLEROAD	DIRECTOR	1.00	Director	$0	$0	$0
GUSSIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KAPPEL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MAYER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY NUTTER	DIRECTOR	1.00	Director	$0	$0	$0
FRAN O'SHAUGHNESSY	DIRECTOR	1.00	Director	$0	$0	$0
JERRY PFEIFER	DIRECTOR	1.00	Director	$0	$0	$0
ED PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
FRED PUMROY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH STADNICAR	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHUTTER	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA MEYER O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
DONALD HOLLISTER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ANDERSON	TREASURER	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	No data	No data	No data	No data
2023	$3,834,340	$2,670,526	$25,691,455	$1,163,814
2022	$2,278,070	$2,669,732	$22,873,397	$-391,662
2021	$4,190,925	$3,848,637	$25,838,070	$342,288
2020	$7,075,168	$2,775,614	$23,262,557	$4,299,554
2019	$3,140,096	$2,520,913	$18,346,471	$619,183
2018	$6,996,175	$3,113,412	$16,062,299	$3,882,763

GREENE COUNTY COMMUNITY FOUNDATION