KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC

EIN: 356086777 501(c)(3) Philanthropy & Grantmaking

WARSAW, IN

Total Revenue
$17,717,260
Total Expenses
$9,425,137
Total Assets
$95,766,970
Net Assets
$89,147,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
IN
Principal Officer
STEPHANIE M OVERBEY
Phone
5742671901
Tax Period
2023-07-01 to 2024-06-30

KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC, founded in 1968, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $17.7M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.3M, a strong 47% operating margin.

Mission

(CONTINUED FROM FORM 990, PART I, LINE 1) WE GRANTED NEARLY 7 MILLION IN ARTS/CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT, AND FAITH BASED AND RELIGION PROJECTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,629,199
Program Service Revenue $1,081,670
Investment Income $4,002,031
Other Revenue $4,360
TOTAL REVENUE $17,717,260

Expense Breakdown

Grants Paid $6,833,762
Salaries & Benefits $900,853
Fundraising Expenses $443,810
Program Expenses $7,611,186
Other Expenses $1,690,522
TOTAL EXPENSES $9,425,137

Year-over-Year Comparison

2023 2022 Change
Revenue $17,717,260 $12,719,505 +0.4%
Expenses $9,425,137 $7,108,133 +0.3%
Net Income $8,292,123 $5,611,372 +0.5%
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

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Governance

Voting Members
20
Independent Members
20
Employees
12
Volunteers
288

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
6
$162,134
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH GORDON PRESIDENT 1.40
Officer Director
$0 $0 $0
STEVE YEAGER VICE PRESIDE 1.20
Officer Director
$0 $0 $0
JEFFERSON HANKINS TREASURER 0.90
Officer Director
$0 $0 $0
JANE WEAR SECRETARY 0.80
Officer Director
$0 $0 $0
DAN STICHTER FINANCE CHAI 0.80
Officer Director
$0 $0 $0
MIKE BERGEN BOARD MEMBER 0.20
Director
$0 $0 $0
STEPHANIE BIBLER BOARD MEMBER 0.60
Director
$0 $0 $0
GREG DEMOPOULOS BOARD MEMBER 0.40
Director
$0 $0 $0
LISA FRAZZETTA-MANNING BOARD MEMBER 0.60
Director
$0 $0 $0
KELSI GRIFFITH BOARD MEMBER 0.20
Director
$0 $0 $0
CHERYL HASTINGS BOARD MEMBER 0.60
Director
$0 $0 $0
KEVIN HOHMAN BOARD MEMBER 0.20
Director
$0 $0 $0
PAULA KAISER BOARD MEMBER 0.30
Director
$0 $0 $0
ANITA KISHAN BOARD MEMBER 0.70
Director
$0 $0 $0
LAUREN KLUSMAN BOARD MEMBER 0.30
Director
$0 $0 $0
BRENT LAMB BOARD MEMBER 0.80
Director
$0 $0 $0
KATIE LECHLITNER BOARD MEMBER 0.40
Director
$0 $0 $0
SCOTT REUST BOARD MEMBER 0.20
Director
$0 $0 $0
BARBARA RIDLEY BOARD MEMBER 1.20
Director
$0 $0 $0
KAY YOUNG BOARD MEMBER 0.80
Director
$0 $0 $0
STEPHANIE M OVERBEY CEO 41.10
Officer
$154,450 $7,684 $162,134
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
2025 No data No data No data No data
2024 $17,717,260 $9,425,137 $95,766,970 $8,292,123
2023 $12,719,505 $7,108,133 $80,469,040 $5,611,372
2022 $10,110,532 $6,303,334 $70,418,300 $3,807,198
2021 $10,941,772 $8,419,718 $79,341,121 $2,522,054
2020 $6,577,027 $5,453,436 $58,932,316 $1,123,591
2019 $14,573,041 $5,255,713 $62,337,906 $9,317,328
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