Aberdeen Area Community Foundation Inc (EIN 363323233) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Don Kainz

Phone

6057253800

Tax Period

2023-01-01 to 2023-12-31

Aberdeen Area Community Foundation Inc, founded in 1984, is a micro nonprofit that reported $95K in total revenue in fiscal year 2018. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 96% operating margin.

Mission

Promote the civic, cultural, economic, educational and sociological interests of Aberdeen and the surrounding community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,596

Program Service Revenue $1,500

Investment Income $358

Other Revenue $0

TOTAL REVENUE $101,454

Expense Breakdown

Grants Paid $108,393

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,393

Other Expenses $4,737

TOTAL EXPENSES $113,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,454	$335,892	-0.7%
Expenses	$113,130	$361,798	-0.7%
Net Income	$-11,676	$-25,906	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heath Johnson	Chair	1.00	Officer Director	$0	$0	$0
Megan Biegler	Vice Chair	1.00	Officer Director	$0	$0	$0
Don Kainz	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Fouberg	Secretary	1.00	Officer Director	$0	$0	$0
Matt Harr	Director	1.00	Director	$0	$0	$0
Bea Smith	Director	1.00	Director	$0	$0	$0
Hannah Walters	Director	1.00	Director	$0	$0	$0
Gordon Tree Top	Director	1.00	Director	$0	$0	$0

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	$101,454	$113,130	$113,347	$-11,676
2022	$335,892	$361,798	$125,023	$-25,906
2021	$62,119	$53,621	$150,929	$8,498
2020	$165,902	$128,918	$142,431	$36,984
2019	$37,147	$68,669	$105,447	$-31,522
2018	$94,975	$3,834	$136,969	$91,141

Aberdeen Area Community Foundation Inc