COMMUNITY FOUNDATION OF HANCOCK COUNTY INC (EIN 351837729) - 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

MARY GIBBLE

Phone

3174628870

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF HANCOCK COUNTY INC, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $23.6M in total revenue in fiscal year 2024. Revenue surged 487% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.5M, a strong 87% operating margin.

Mission

THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. PROVIDES PHILANTHROPIC LEADERSHIP BY ENCOURAGING GIVING, LEARNING, COMMUNITY PRIDE, AND CIVIC ENGAGEMENT. WE ENVISION A COUNTY IN WHICH EACH PERSON HAS THE OPPORTUNITY TO PURSUE DREAMS, ENJOY DAILY LIFE, AND INVEST IN MEANINGFUL CAUSES.

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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 $3,072,785

Program Service Revenue $0

Investment Income $20,536,773

Other Revenue $-4,475

TOTAL REVENUE $23,605,083

Expense Breakdown

Grants Paid $1,715,929

Salaries & Benefits $643,998

Fundraising Expenses $282,681

Program Expenses $2,345,948

Other Expenses $769,116

TOTAL EXPENSES $3,129,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,605,083	$4,023,355	+4.9%
Expenses	$3,129,043	$6,146,985	-0.5%
Net Income	$20,476,040	$-2,123,630	-10.6%

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

110

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

$139,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GIBBLE	PRESIDENT	40.00	Officer	$132,000	$7,357	$139,357
WILLIAM MCKINNEY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATHERINE LOCKE	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$0
RICK WITTGREN	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BENNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
REX BRATTAIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BROOME	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN ELSBURY	DIRECTOR	1.00	Director	$0	$0	$0
TONYA GALBRAITH	DIRECTOR	1.00	Director	$0	$0	$0
TROY GRIESMEYER	DIRECTOR	1.00	Director	$0	$0	$0
TOM JOYNER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HAEBERLE	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MOLINDER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD OLIN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN RITTER	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY SWINDELL	DIRECTOR	1.00	Director	$0	$0	$0
LORI WEAN	DIRECTOR	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	$23,605,083	$3,129,043	$65,663,104	$20,476,040
2023	$4,023,355	$6,146,985	$57,686,941	$-2,123,630
2022	$5,239,367	$3,138,191	$52,521,275	$2,101,176
2021	$8,302,413	$3,314,344	$61,342,268	$4,988,069
2020	$4,168,194	$2,091,653	$52,795,613	$2,076,541
2019	$7,200,142	$2,024,754	$46,387,587	$5,175,388
2018	$4,396,147	$1,810,653	$38,173,198	$2,585,494

COMMUNITY FOUNDATION OF HANCOCK COUNTY INC