NOBLE COUNTY COMMUNITY FOUNDATION INC (EIN 351827247) - 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

1991

Legal Domicile

Principal Officer

KENNY KILL

Phone

2608943335

Tax Period

2024-01-01 to 2024-12-31

NOBLE COUNTY COMMUNITY FOUNDATION INC, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 44% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN NOBLE COUNTY BY SERVING AS A CATALYST FOR POSITIVE CHANGE, ENABLING DONORS TO CARRY OUT CHARITABLE INTENT, AND MAKING GRANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,767,330

Program Service Revenue $710,385

Investment Income $2,835,028

Other Revenue $41,168

TOTAL REVENUE $5,353,911

Expense Breakdown

Grants Paid $1,517,527

Salaries & Benefits $398,792

Fundraising Expenses $89,526

Program Expenses $1,835,217

Other Expenses $1,103,209

TOTAL EXPENSES $3,019,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,353,911	$2,592,932	+1.1%
Expenses	$3,019,528	$3,385,670	-0.1%
Net Income	$2,334,383	$-792,738	-3.9%

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

$95,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY KILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE LEMMON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LORI JANSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
BRYAN SHEARER	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY SAGGARS	DIRECTOR	1.00	Director	$0	$0	$0
LES NIVENS	DIRECTOR	1.00	Director	$0	$0	$0
TREY FORBES	DIRECTOR	1.00	Director	$0	$0	$0
DR ALISON MEAD	DIRECTOR	1.00	Director	$0	$0	$0
GARY GATMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MAWHORTER	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL J TIPTON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIJAH DELASHMIT	DIRECTOR (PU	1.00	Director	$0	$0	$0
MARGARITA WHITE	EXECUTIVE DI	40.00	Officer	$95,584	$0	$95,584

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	$5,353,911	$3,019,528	$40,221,599	$2,334,383
2023	$2,592,932	$3,385,670	$36,862,951	$-792,738
2022	$2,962,093	$2,587,676	$33,904,166	$374,417
2021	$5,285,505	$1,967,213	$39,519,499	$3,318,292
2020	$2,771,566	$1,977,456	$35,435,999	$794,110
2019	$6,534,274	$3,007,088	$33,157,185	$3,527,186
2018	$2,030,305	$1,753,017	$23,701,331	$277,288

NOBLE COUNTY COMMUNITY FOUNDATION INC