WAYNE COUNTY COMMUNITY FOUNDATION (EIN 341281026) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE WAYNE COUNTY, OHIO AREA THROUGH FUND DEVELOPMENT AND GRANT MAKING ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

WAYNE COUNTY COMMUNITY FOUNDATION