Evanston Community Foundation (EIN 363466802) - 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

1986

Legal Domicile

Phone

8474920990

Tax Period

2024-01-01 to 2024-12-31

Evanston Community Foundation, founded in 1986, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 29% operating margin.

Mission

THE EVANSTON COMMUNITY FOUNDATION MOBILIZES COMMUNITY RESOURCES TO DRIVE SYSTEMIC SOCIAL CHANGE AND BUILD A THRIVING, RESILIENT EVANSTON.

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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 $5,436,873

Program Service Revenue $25,615

Investment Income $2,099,366

Other Revenue $11,823

TOTAL REVENUE $7,573,677

Expense Breakdown

Grants Paid $3,056,210

Salaries & Benefits $1,591,027

Fundraising Expenses $307,152

Program Expenses $4,466,383

Other Expenses $714,369

TOTAL EXPENSES $5,361,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,573,677	$4,514,255	+0.7%
Expenses	$5,361,606	$4,438,677	+0.2%
Net Income	$2,212,071	$75,578	+28.3%

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

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

$781,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYANT WALLACE	SECRETARY	2.0	Officer Director	$0	$0	$0
LAURA-MIN PROCTOR	VICE CHAIR	2.0	Officer Director	$0	$0	$0
MATTHEW FELDMAN	TREASURER	2.0	Officer Director	$0	$0	$0
SHARON ROBINSON	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
ALLI HENRY	DIRECTOR	2.0	Director	$0	$0	$0
ANNE VELA-WAGNER	DIRECTOR	2.0	Director	$0	$0	$0
Barbara Hiller	DIRECTOR	2.0	Director	$0	$0	$0
BETTY COHNS	DIRECTOR	2.0	Director	$0	$0	$0
BOB EASTER	DIRECTOR	2.0	Director	$0	$0	$0
CHRIS ROTHWELL	DIRECTOR	2.0	Director	$0	$0	$0
CINDY CASTRO	DIRECTOR	2.0	Director	$0	$0	$0
DAVID GRAHAM	DIRECTOR	2.0	Director	$0	$0	$0
ERIC WITHERSPOON	DIRECTOR	2.0	Director	$0	$0	$0
LARRY SINGER	PAST CHAIR	2.0	Director	$0	$0	$0
LEE HART	DIRECTOR	2.0	Director	$0	$0	$0
LINDA GERBER	DIRECTOR	2.0	Director	$0	$0	$0
MARCEL SALLIS	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL WALKER	DIRECTOR	2.0	Director	$0	$0	$0
PAUL BRENNER	DIRECTOR	2.0	Director	$0	$0	$0
SANDEEP GHAEY	DIRECTOR	2.0	Director	$0	$0	$0
SARAH GORDON	DIRECTOR	2.0	Director	$0	$0	$0
CYNTHIA DOMINGUEZ	COO as of 10/24	40.0	Officer	$131,606	$8,568	$140,174
KARLI BUTLER	VP Com Leadership & Inv as of 8/24	40.0	Officer	$91,813	$13,133	$104,946
KIMBERLY HOLMES-ROSS	Executive Director EC2C as of 3/24	40.0	Officer	$130,705	$10,060	$140,765
REBECCA CACAYURAN	VP Com Investment thru 6/24	40.0	Officer	$62,479	$9,773	$72,252
REBECCA PARMET	VP OF DEVELOPMENT	40.0	Officer	$122,807	$7,891	$130,698
SOL ANDERSON	PRESIDENT AND CEO	40.0	Officer	$171,658	$21,212	$192,870

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	$7,573,677	$5,361,606	$44,660,002	$2,212,071
2023	$4,514,255	$4,438,677	$38,909,023	$75,578
2022	$3,787,039	$4,435,311	$34,975,020	$-648,272
2021	$5,518,547	$4,513,584	$38,360,058	$1,004,963
2020	$9,345,048	$7,554,347	$33,831,110	$1,790,701
2019	$4,106,518	$3,117,775	$29,499,708	$988,743
2018	$4,204,345	$2,881,072	$23,652,086	$1,323,273

Evanston Community Foundation