JOHNSON COUNTY COMMUNITY FOUNDATIO… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

KIM KASTING

Phone

3177382213

Tax Period

2023-01-01 to 2023-12-31

JOHNSON COUNTY COMMUNITY FOUNDATION INC, founded in 1989, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 43% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME BY BUILDING COMMUNITY ENDOWMENTS, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES.

Program Service Accomplishments

Program 1

Expenses: $2,283,362 Revenue: $28,763

OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, NOW AND FOR GENERATIONS TO COME, BY BUILDING ENDOWMENT, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. WE DEMONSTRATE THIS BY PROVIDING GRANTS AND SCHOLARSHIPS IN THE AREAS OF AGRICULTURE, ARTS AND CULTURE, CIVIC AND COMMUNITY DEVELOPMENT, EDUCATION, ENRICHMENT, HEALTH AND HUMAN SERVICES AND SCHOLARSHIPS. WE UTILIZE A VARIETY OF DONOR OPTIONS OR FUNDS INCLUDING, UNRESTRICTED COMMUNITY IMPACT, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED, TO ACCOMPLISH THESE GOALS.

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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 $4,072,044

Program Service Revenue $28,763

Investment Income $1,012,742

Other Revenue $-38,014

TOTAL REVENUE $5,075,535

Expense Breakdown

Grants Paid $1,775,031

Salaries & Benefits $533,014

Fundraising Expenses $103,899

Program Expenses $2,283,362

Other Expenses $561,637

TOTAL EXPENSES $2,869,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,075,535	$9,319,599	-0.5%
Expenses	$2,869,682	$2,356,196	+0.2%
Net Income	$2,205,853	$6,963,403	-0.7%

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

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

$289,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL RICHARDS 123-723	PRESIDENT & CEO	40.00	Officer	$103,903	$3,150	$107,053
SHARON BARNARD	CFO	40.00	Officer	$89,930	$2,602	$92,532
KIM KASTING 823-PRESENT	PRESIDENT & CEO	40.00	Officer	$86,892	$2,709	$89,601
STEVE SPENCER	CHAIR	2.00	Officer Director	$0	$0	$0
DAN NICOSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANNE YOUNG	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSIE QUALLS	TREASURER	2.00	Officer Director	$0	$0	$0
LEE ANN ABERCROMBIE-LOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN EPPERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB HEUCHAN	PAST CHAIR	1.00	Director	$0	$0	$0
MIKE JARVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
WES KLUTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN MEADE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA MONSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI NOBLITT	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE OTTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE PAULSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA RUBADUE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SPRAGUE	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$5,075,535	$2,869,682	$42,704,804	$2,205,853
2022	$9,319,599	$2,356,196	$35,733,537	$6,963,403
2021	$3,211,435	$2,507,170	$40,847,662	$704,265
2020	$4,737,624	$2,186,935	$37,098,546	$2,550,689
2019	$4,002,642	$2,003,820	$32,990,527	$1,998,822
2018	$2,293,377	$1,770,999	$28,395,241	$522,378

JOHNSON COUNTY COMMUNITY FOUNDATION INC