EAST LIVERPOOL FAWCETT COMMUNITY FOUNDATION (EIN 341717593) - 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

1992

Legal Domicile

Principal Officer

ROBERT J GARDNER

Phone

3303853400

Tax Period

2024-07-01 to 2025-06-30

EAST LIVERPOOL FAWCETT COMMUNITY FOUNDATION, founded in 1992, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $73K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $109K exceeded revenue, resulting in a 49% operating deficit.

Mission

GRANTS TO AREA ORGANIZATIONS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $10,735

Program Service Revenue $0

Investment Income $62,238

Other Revenue $0

TOTAL REVENUE $72,973

Expense Breakdown

Grants Paid $95,372

Salaries & Benefits $4,860

Fundraising Expenses $0

Program Expenses $95,372

Other Expenses $8,681

TOTAL EXPENSES $108,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,973	$39,338	+0.9%
Expenses	$108,913	$96,994	+0.1%
Net Income	$-35,940	$-57,656	-0.4%

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

N/A

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
DR MARC D HOFFRICHTER	Pres & DIRECTOR	2.00	Officer Director	$0	$0	$0
JACKMAN S VODREY	Secy & DIRECTOR	1.00	Officer Director	$0	$0	$0
J DAVID BUZZARD	Director	1.00	Director	$0	$0	$0
MARY ANN HOGUE	Director	1.00	Director	$0	$0	$0
TERESA L CRAWFORD	Director	1.00	Director	$0	$0	$0
NANCY J HANSELMAN	Director	1.00	Director	$0	$0	$0
STEVEN K HAGER	Director	1.00	Director	$0	$0	$0
JOAN A DODDS	Director	1.00	Director	$0	$0	$0
MARIO H HERNANDEZ	Director	1.00	Director	$0	$0	$0
LARRY R ROSE	Director	1.00	Director	$0	$0	$0
ROBIN J TOKORCHECK	Director	1.00	Director	$0	$0	$0
BURL D WARRICK	Vice President	1.00	Officer	$0	$0	$0
ROBERT J GARDNER	Treasurer	3.00	Officer	$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
2025	$72,973	$108,913	$1,660,666	$-35,940
2024	$39,338	$96,994	$1,697,804	$-57,656
2023	$48,915	$36,271	$1,755,341	$12,644
2022	$176,067	$27,648	$1,742,697	$148,419
2021	$520,670	$40,188	$1,594,278	$480,482
2020	$265,757	$33,406	$1,114,046	$232,351
2019	$98,876	$40,858	$881,730	$58,018

EAST LIVERPOOL FAWCETT COMMUNITY FOUNDATION