Kane County 4-H Foundation (EIN 363577608) - 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

1987

Legal Domicile

Principal Officer

William Collins

Phone

6305136086

Tax Period

2023-01-01 to 2023-12-31

Kane County 4-H Foundation, founded in 1987, is a micro nonprofit in the Youth Development sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $211K exceeded revenue, resulting in a 407% operating deficit.

Mission

Promote education and responsibility in young adults/children in the community.

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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 $12,684

Program Service Revenue $0

Investment Income $0

Other Revenue $28,980

TOTAL REVENUE $41,664

Expense Breakdown

Grants Paid $75,427

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,093

Other Expenses $135,666

TOTAL EXPENSES $211,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,664	$139,002	-0.7%
Expenses	$211,093	$264,347	-0.2%
Net Income	$-169,429	$-125,345	+0.4%

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
Jeff Bornemann	President	1.00	Officer	$0	$0	$0
Joseph White	Vice-President	1.00	Officer	$0	$0	$0
Anne Carson	Secretary	1.00	Officer	$0	$0	$0
William Collins	Treasurer	1.00	Officer	$0	$0	$0
Joseph Fidler	Trustee	1.00	Director	$0	$0	$0
Kim Halverson	Trustee	1.00	Director	$0	$0	$0
Nicholas Hankes	Trustee	1.00	Director	$0	$0	$0
Charles Coffey	Trustee	1.00	Director	$0	$0	$0
David Klussendorf	Trustee	1.00	Director	$0	$0	$0
John McCafferty	Trustee	1.00	Director	$0	$0	$0
Edward Gorenz	Trustee	1.00	Director	$0	$0	$0
Karen Park	Trustee	1.00	Director	$0	$0	$0
Jill Schilmeyer	Trustee	1.00	Director	$0	$0	$0
Karen Sunderlage	Trustee	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	$41,664	$211,093	$317,204	$-169,429
2022	$139,002	$264,347	$170,635	$-125,345
2018	$46,201	$7,206	$349,243	$38,995

Kane County 4-H Foundation