DEKALB COUNTY COMMUNITY FOUNDATION INC (EIN 351992897) - 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

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.

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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