Inland Empire Community Foundation (EIN 330748536) - 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

1997

Legal Domicile

Principal Officer

R Michelle Decker

Phone

9512417777

Tax Period

2023-01-01 to 2023-12-31

Inland Empire Community Foundation, founded in 1997, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $41.1M in total revenue in fiscal year 2023. The organization ran a surplus of $6.8M, a strong 17% operating margin.

Mission

Strengthening the Inland Empire through Philanthropy.

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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 $33,743,908

Program Service Revenue $0

Investment Income $7,377,825

Other Revenue $0

TOTAL REVENUE $41,121,733

Expense Breakdown

Grants Paid $29,003,618

Salaries & Benefits $2,366,818

Fundraising Expenses $1,006,385

Program Expenses $32,690,807

Other Expenses $2,910,962

TOTAL EXPENSES $34,281,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,121,733	$38,980,191	+0.1%
Expenses	$34,281,398	$28,142,967	+0.2%
Net Income	$6,840,335	$10,837,224	-0.4%

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

$781,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nefertiti Long	Board Chair	4.00	Officer Director	$0	$0	$0
Jeremy Hobbs	Board Vice Chair	4.00	Officer Director	$0	$0	$0
Tomas Morales	Board Secretary	4.00	Officer Director	$0	$0	$0
Kathy Johnson	Board Treasurer	4.00	Officer Director	$0	$0	$0
Liliana Andriani	Director	2.00	Director	$0	$0	$0
Paulette Brown-Hinds	Director	2.00	Director	$0	$0	$0
Dora Barilla	Director	4.00	Director	$0	$0	$0
David Bristow	Director (End 03/23)	2.00	Director	$0	$0	$0
Rob Field	Director	4.00	Director	$0	$0	$0
Brian McDonald	Director	2.00	Director	$0	$0	$0
Jacob Mejia	Director	2.00	Director	$0	$0	$0
Jesse Melgar	Director	2.00	Director	$0	$0	$0
Marco Robles	Director	2.00	Director	$0	$0	$0
Ann Sheffer	Director	2.00	Director	$0	$0	$0
Neal Waner	Director	2.00	Director	$0	$0	$0
Joseph Williams	Director	4.00	Director	$0	$0	$0
Celia Cudiamat	SVP Grants & Community Impact	50.00	Officer	$156,246	$9,048	$165,294
Regis Michelle Decker	President & CEO	50.00	Officer	$232,930	$42,995	$275,925
Paula Myles	SVP Finance & Stewardship	50.00	Officer	$144,023	$20,600	$164,623
Brie Griset Smith	SVP Development	50.00	Officer	$169,556	$6,191	$175,747
Julian Cuevas	Dir Policy & Gvrnmtal Affairs	50.00	Highest	$145,173	$5,275	$150,448
Jose A Marquez	Planned Giving Director	40.00	Highest	$119,938	$27,309	$147,247
Matthew Mena	IEGO Executive Director	50.00	Highest	$111,528	$11,606	$123,134

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	$41,121,733	$34,281,398	$136,860,693	$6,840,335
2022	$38,980,191	$28,142,967	$124,985,392	$10,837,224
2021	$28,925,228	$23,080,355	$130,560,827	$5,844,873
2020	$27,477,275	$28,718,333	$118,547,817	$-1,241,058
2019	$20,768,360	$18,422,047	$111,311,138	$2,346,313
2018	$16,785,712	$15,360,028	$97,718,476	$1,425,684

Inland Empire Community Foundation