COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC (EIN 351903148) - 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

LISA JENNINGS

Phone

7655849077

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M 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 $643K, a strong 40% operating margin.

Mission

THE FOUNDATIONS MISSION IS TO SEEK TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY, INDIANA.

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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 $796,373

Program Service Revenue $0

Investment Income $796,754

Other Revenue $21,146

TOTAL REVENUE $1,614,273

Expense Breakdown

Grants Paid $568,687

Salaries & Benefits $177,787

Fundraising Expenses $38,114

Program Expenses $763,430

Other Expenses $224,336

TOTAL EXPENSES $970,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,614,273	$2,997,538	-0.5%
Expenses	$970,810	$790,191	+0.2%
Net Income	$643,463	$2,207,347	-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

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

$84,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM OSBORN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAKOTA CRABTREE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LINDEN DENNIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JANICE POWERS	TREASURER	1.00	Officer Director	$0	$0	$0
GREG BEUMER	DIRECTOR	1.00	Director	$0	$0	$0
SUZAN DILLION MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JANE FLESHER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE HART	DIRECTOR	1.00	Director	$0	$0	$0
PETER HAVIZA	DIRECTOR	1.00	Director	$0	$0	$0
KURT PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
MARLA THREEWITS	DIRECTOR	1.00	Director	$0	$0	$0
CONAN WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LISA JENNINGS	EXECUTIVE DI	40.00	Director	$78,292	$6,263	$84,555

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	$1,614,273	$970,810	$15,496,286	$643,463
2022	$2,997,538	$790,191	$13,901,941	$2,207,347
2021	$1,918,292	$818,795	$14,406,311	$1,099,497
2020	$979,955	$737,187	$12,304,125	$242,768
2019	$1,131,158	$1,115,710	$11,081,037	$15,448
2018	$1,885,936	$873,169	$9,689,049	$1,012,767

COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC