ASHLAND COUNTY COMMUNITY FOUNDATION (EIN 341812908) - 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

1995

Legal Domicile

Principal Officer

JAMES M CUTRIGHT

Phone

4192814733

Tax Period

2023-07-01 to 2024-06-30

ASHLAND COUNTY COMMUNITY FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.6M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $73.2M represent 133 months of operating reserves.

Mission

PUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION.

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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 $3,093,952

Program Service Revenue $0

Investment Income $3,474,742

Other Revenue $63,505

TOTAL REVENUE $6,632,199

Expense Breakdown

Grants Paid $5,703,998

Salaries & Benefits $538,366

Fundraising Expenses $77,396

Program Expenses $5,710,464

Other Expenses $355,508

TOTAL EXPENSES $6,597,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,632,199	$11,845,873	-0.4%
Expenses	$6,597,872	$4,560,665	+0.4%
Net Income	$34,327	$7,285,208	-1.0%

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

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

$369,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M CUTRIGHT	PRESIDENT/CE	45.00	Officer	$168,555	$22,750	$191,305
KRISTIN ASPIN	COO	30.00	Officer	$106,379	$0	$106,379
BRITTANEY REEP	CHIEF FINAN	26.25	Officer	$72,020	$0	$72,020
DUSTIN BEATTIE	TRUSTEE	0.50	Director	$0	$0	$0
JAMES EA BLACK	TRUSTEE	0.50	Director	$0	$0	$0
KATHLEEN M DAVIS	SECRETARY	0.50	Officer Director	$0	$0	$0
DR LUCILLE G FORD	PRESIDENT EM	0.50	Officer Director	$0	$0	$0
ANN GUTHRIE	RECORDING SE	0.50	Officer Director	$0	$0	$0
CHARLES A HOLDREN	PAST CHAIR	0.50	Officer Director	$0	$0	$0
KRISTI KIRTLAND	TRUSTEE	0.50	Director	$0	$0	$0
CONNIE J MARBLE	TRUSTEE	0.50	Director	$0	$0	$0
DWIGHT MCELFRESH	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KENNETH MILLIGAN	TREASURER	0.50	Officer Director	$0	$0	$0
BRENDA USELTON	TRUSTEE	0.50	Director	$0	$0	$0
JOANN FORD WATSON	TRUSTEE	0.50	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
2025	No data	No data	No data	No data
2024	$6,632,199	$6,597,872	$92,862,590	$34,327
2023	$11,845,873	$4,560,665	$87,093,699	$7,285,208
2022	$9,173,314	$2,933,052	$73,879,733	$6,240,262
2021	$7,250,143	$2,629,752	$83,871,142	$4,620,391
2020	$4,613,272	$2,160,181	$60,273,246	$2,453,091
2019	$7,323,094	$2,672,187	$57,133,786	$4,650,907
2018	$4,795,475	$1,801,053	$50,893,707	$2,994,422

ASHLAND COUNTY COMMUNITY FOUNDATION