WAYNE COUNTY COMMUNITY FOUNDATION

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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

1978

Legal Domicile

Principal Officer

MELANIE GARCIA

Phone

3302623877

Tax Period

2023-07-01 to 2024-06-30

WAYNE COUNTY COMMUNITY FOUNDATION, founded in 1978, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.3M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 32% operating margin.

Mission

THE MISSION OF THE WAYNE COUNTY COMMUNITY FOUNDATION IS TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE COMMUNITY OF WAYNE COUNTY, OHIO. THE THREE GOALS OF THE FOUNDATION ARE 1. TO ENCOURAGE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES TO SHARE PART OF THEIR RESOURCES FOR THE GOOD OF THE COMMUNITY. 2. TO ASSIST COMMUNITY CHARITABLE ORGANIZATIONS IN THE CREATION AND MANAGEMENT OF ENDOWMENTS. 3. TO PROVIDE OVERSIGHT OF INVESTMENT AND DISBURSEMENT OF FUNDS DEVOTED TO CHARITABLE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $6,501,000 Revenue: $163,394

THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES,CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR...

THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES,CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR PRIORINTERESTS IN THE GREATER WAYNE COUNTY AREA OF OHIO. THESE MONETARYGIFTS ARE USED FOR GRANT MAKING FOR SCHOLARSHIPS, COMMUNITY PROJECTS,AND OTHER CHARITABLE PURPOSES THAT SERVE THE INTERESTS OF THE GREATERWAYNE COUNTY AREA OF OHIO.

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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 $6,746,021

Program Service Revenue $0

Investment Income $3,363,351

Other Revenue $163,394

TOTAL REVENUE $10,272,766

Expense Breakdown

Grants Paid $6,319,527

Salaries & Benefits $344,278

Fundraising Expenses $132,793

Program Expenses $6,501,000

Other Expenses $318,418

TOTAL EXPENSES $6,982,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,272,766	$6,329,494	+0.6%
Expenses	$6,982,223	$5,432,392	+0.3%
Net Income	$3,290,543	$897,102	+2.7%

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

242

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

$108,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK AUBLE	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY ALICE STREETER	TREASURER	2.00	Officer Director	$0	$0	$0
BRENT R STEINER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEANNA TROUTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIBETH BURNS	ASST TREASURER	1.00	Officer Director	$0	$0	$0
ROGER D PROPER JR	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL D AGNONI	TRUSTEE	1.00	Director	$0	$0	$0
MARLENE BARKHEIMER	TRUSTEE	1.00	Director	$0	$0	$0
ADAM A BRIGGS	TRUSTEE	1.00	Director	$0	$0	$0
W MICHAEL JARRETT	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL M KIRKBRIDE	TRUSTEE	1.00	Director	$0	$0	$0
GLENDA LEHMAN ERVIN	TRUSTEE	1.00	Director	$0	$0	$0
CYRIL OFORI	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J ROBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
BALA VENKATARAMAN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT BOYES	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$108,478	$0	$108,478

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
2025	No data	No data	No data	No data
2024	$10,272,766	$6,982,223	$136,879,144	$3,290,543
2023	$6,329,494	$5,432,392	$121,593,936	$897,102
2022	$15,756,594	$8,321,835	$110,981,023	$7,434,759
2021	$18,118,883	$11,689,930	$126,248,009	$6,428,953
2020	$20,931,167	$7,114,755	$99,641,698	$13,816,412
2019	$12,547,700	$6,406,150	$84,933,263	$6,141,550