BARNESVILLE COMMUNITY FOUNDATION (EIN 341846035) - 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

1993

Legal Domicile

Phone

7402381115

Tax Period

2023-07-01 to 2024-06-30

BARNESVILLE COMMUNITY FOUNDATION, founded in 1993, is a micro nonprofit in the Community Improvement sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 54% operating deficit.

Mission

Barnesville Community Foundation was incorporated on February 10, 1993, and commenced operations and by-laws were adopted on October 21, 1996. On that date, by-laws were adopted. A Board of Trustees was elected, and officers were elected by the Trustees. The purpose of the foundation is to solicit and receive contributions and to distribute these funds (or in the case of the endowment, the earnings therefrom) for the cultural and economic development of the Village of Barnesville.

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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 $35,271

Program Service Revenue $0

Investment Income $6,360

Other Revenue $0

TOTAL REVENUE $41,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,250

Fundraising Expenses $0

Program Expenses $63,813

Other Expenses $61,864

TOTAL EXPENSES $64,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,631	$205,013	-0.8%
Expenses	$64,114	$204,121	-0.7%
Net Income	$-22,483	$892	-26.2%

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

N/A

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

Total Directors

Key Employees

$2,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Brown	Treasurer	4	Key Emp	$2,250	$0	$2,250
Joel Braido	Trustee	1	Director	$0	$0	$0
Patricia Reischman	Trustee	1	Director	$0	$0	$0
Richard Marmie	Trustee	1	Director	$0	$0	$0
Jim Grear	Trustee	1	Director	$0	$0	$0
Lisa Lucas	Trustee	1	Director	$0	$0	$0
Rita Hall	Trustee	0	Director	$0	$0	$0
Kelli Wehr	Secretary	1	Officer	$0	$0	$0
Sam Lucas	President	1	Officer	$0	$0	$0
Paula Grear	Vice-President	1	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
2024	$41,631	$64,114	$278,952	$-22,483
2023	$205,013	$204,121	$301,435	$892

BARNESVILLE COMMUNITY FOUNDATION