MADISON COUNTY COMMUNITY FOUNDATION INC (EIN 351859959) - 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

1992

Legal Domicile

Principal Officer

KOTY MCDOLE

Phone

7656440002

Tax Period

2024-01-01 to 2024-12-31

MADISON COUNTY COMMUNITY FOUNDATION INC, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 46% operating margin.

Mission

ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP.

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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 $3,206,026

Program Service Revenue $329,565

Investment Income $1,983,161

Other Revenue $767

TOTAL REVENUE $5,519,519

Expense Breakdown

Grants Paid $1,897,677

Salaries & Benefits $292,815

Fundraising Expenses $108,936

Program Expenses $2,212,536

Other Expenses $786,824

TOTAL EXPENSES $2,977,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,519,519	$2,309,487	+1.4%
Expenses	$2,977,316	$2,388,299	+0.2%
Net Income	$2,542,203	$-78,812	-33.3%

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

$99,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOTY MCDOLE	CHAIR	1.00	Officer Director	$0	$0	$0
JILL MCKINNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN DONAHUE	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GINA BRISCO	DIRECTOR	1.00	Director	$0	$0	$0
LAINE WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
TOM BEEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MECHEM	DIRECTOR	1.00	Director	$0	$0	$0
KIM TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
TERRI AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TRUITT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE HOCKWALT	DIRECTOR	1.00	Director	$0	$0	$0
SUAHIL HOUSHOLDER	DIRECTOR	1.00	Director	$0	$0	$0
BEN DAVIS	PRESIDENT	40.00	Officer	$99,016	$0	$99,016

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	$5,519,519	$2,977,316	$30,858,013	$2,542,203
2023	$2,309,487	$2,388,299	$28,182,520	$-78,812
2022	$3,500,776	$2,287,181	$25,862,670	$1,213,595
2021	$2,523,948	$1,779,762	$30,838,619	$744,186
2020	$1,586,551	$1,722,994	$26,476,568	$-136,443
2019	$3,254,195	$1,757,009	$25,095,847	$1,497,186
2018	$1,861,278	$1,659,434	$20,143,291	$201,844

MADISON COUNTY COMMUNITY FOUNDATION INC