DEKALB COUNTY COMMUNITY FOUNDATION… - 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

1996

Legal Domicile

Principal Officer

TASHA EICHER

Phone

2609250311

Tax Period

2023-01-01 to 2023-12-31

DEKALB COUNTY COMMUNITY FOUNDATION INC, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $591K, a strong 23% operating margin.

Mission

THE COMMUNITY FOUNDATION OF DEKALB COUNTY PROMOTES COMMUNITY PHILANTHROPY BY OFFERING LOCAL CITIZENS THE OPPORTUNITY TO CREATE A CHARITABLE LEGACY THAT WILL SUSTAIN AND IMPROVE LIFE IN OUR COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,053,366 Revenue: $283,445

GRANTING PROGRAM: THE COMMUNITY FOUNDATION OF DEKALB COUNTY, INC. IS PRIMARILY AN ASSET BUILDER AND GRANT MAKER. ITS GRANTING PROGRAM'S PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN DEKALB COUNTY...

GRANTING PROGRAM: THE COMMUNITY FOUNDATION OF DEKALB COUNTY, INC. IS PRIMARILY AN ASSET BUILDER AND GRANT MAKER. ITS GRANTING PROGRAM'S PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN DEKALB COUNTY, INDIANA. FUNDS ARE GRANTED OUT OF THE INCOME EARNED BY VARIOUS CHARITABLE ENDOWMENT FUNDS HELD BY THE FOUNDATION TO VARIOUS NONPROFIT ORGANIZATIONS THAT SERVICE DEKALB COUNTY. THE FOUNDATION ALSO GRANTS FROM SEVERAL NONPERMANENT FUNDS TO VARIOUS NONPROFIT ORGANIZATIONS THAT SERVE DEKALB COUNTY. IN 2023, OVER 110 GRANTS WERE AWARDED. SEE SCHEDULE I, PART II AND PART III, OF THIS FORM 990 FOR MORE INFORMATION.

Program 2

Expenses: $179,232 Revenue: $64,340

SCHOLARSHIP PROGRAM: SCHOLARSHIP GRANTING IS A LARGE PROGRAM OF THE COMMUNITY FOUNDATION OF DEKALB COUNTY. IN 2023, HIGH SCHOOL SENIORS FROM DEKALB COUNTY RECEIVED SCHOLARSHIP GRANTS FROM VARIOUS...

SCHOLARSHIP PROGRAM: SCHOLARSHIP GRANTING IS A LARGE PROGRAM OF THE COMMUNITY FOUNDATION OF DEKALB COUNTY. IN 2023, HIGH SCHOOL SENIORS FROM DEKALB COUNTY RECEIVED SCHOLARSHIP GRANTS FROM VARIOUS SCHOLARSHIP FUNDS HELD BY THE FOUNDATION FOR COLLEGE EDUCATION. SEE SCHEDULE I, PART III OF THIS FORM 990 FOR MORE INFORMATION.

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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 $1,239,839

Program Service Revenue $347,785

Investment Income $964,342

Other Revenue $144

TOTAL REVENUE $2,552,110

Expense Breakdown

Grants Paid $1,025,127

Salaries & Benefits $298,922

Fundraising Expenses $69,112

Program Expenses $1,232,598

Other Expenses $637,357

TOTAL EXPENSES $1,961,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,552,110	$2,506,599	+0.0%
Expenses	$1,961,406	$1,635,513	+0.2%
Net Income	$590,704	$871,086	-0.3%

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

150

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

$91,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TASHA EICHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM SPARROW	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANGIE HOLT	TREASURER	2.00	Officer Director	$0	$0	$0
LORAINE HARTRANFT	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA OLENYIK MORROW	ADVISOR	1.00	Director	$0	$0	$0
BECKY HEFTY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON CARNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JUDY HEY	DIRECTOR	1.00	Director	$0	$0	$0
ZACH LIGHTNER	DIRECTOR	1.00	Director	$0	$0	$0
SUE RANDA	DIRECTOR	1.00	Director	$0	$0	$0
NORM YODER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MASON	DIRECTOR	1.00	Director	$0	$0	$0
NICK STEPHAN	DIRECTOR	1.00	Director	$0	$0	$0
TANYA YOUNG	EXECUTIVE DI	40.00	Officer	$89,237	$2,677	$91,914

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	$2,552,110	$1,961,406	$25,342,823	$590,704
2022	$2,506,599	$1,635,513	$22,778,629	$871,086
2021	$3,235,527	$1,669,566	$26,216,490	$1,565,961
2020	$1,937,873	$1,677,901	$23,976,426	$259,972
2019	$4,760,003	$1,611,674	$21,337,841	$3,148,329
2018	$3,787,655	$1,472,765	$16,223,280	$2,314,890

DEKALB COUNTY COMMUNITY FOUNDATION INC