COMMUNITY FOUNDATION OF PULASKI COUNTY INC (EIN 352127564) - 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

2002

Legal Domicile

Principal Officer

KAYE BEALL

Phone

5749460906

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF PULASKI COUNTY INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 242% from the prior year, signaling strong growth momentum. Net assets of $14.7M represent 49 months of operating reserves.

Mission

CFPC ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.

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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 $1,816,386

Program Service Revenue $274,559

Investment Income $1,522,423

Other Revenue $1,206

TOTAL REVENUE $3,614,574

Expense Breakdown

Grants Paid $2,563,259

Salaries & Benefits $124,560

Fundraising Expenses $49,143

Program Expenses $3,198,117

Other Expenses $1,006,870

TOTAL EXPENSES $3,694,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,614,574	$1,055,482	+2.4%
Expenses	$3,694,689	$1,142,943	+2.2%
Net Income	$-80,115	$-87,461	-0.1%

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

$75,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYE BEALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL KASTEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KURT DICKEY	TREASURER	1.00	Officer Director	$0	$0	$0
VICKI OVERMYER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM BURGER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DEGROOT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY GOBLE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JONES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KLITZMAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL PEPPERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SASS	DIRECTOR	1.00	Director	$0	$0	$0
JOEY SCHLATTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WEGNER	DIRECTOR	1.00	Director	$0	$0	$0
PETER ZAHRT	DIRECTOR	1.00	Director	$0	$0	$0
LEEANN WRIGHT	EXECUTIVE DI	40.00	Officer	$68,873	$6,274	$75,147

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	$3,614,574	$3,694,689	$15,957,305	$-80,115
2023	$1,055,482	$1,142,943	$15,792,563	$-87,461
2022	$2,586,798	$1,056,859	$14,459,159	$1,529,939
2021	$1,236,293	$1,164,314	$15,274,802	$71,979
2020	$2,466,706	$775,057	$13,987,495	$1,691,649
2019	$1,545,183	$728,736	$11,497,167	$816,447
2018	$1,578,305	$665,109	$9,779,013	$913,196

COMMUNITY FOUNDATION OF PULASKI COUNTY INC