DEKALB COUNTY COMMUNITY FOUNDATION (EIN 363788167) - 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

1993

Legal Domicile

Principal Officer

DANIEL TEMPLIN

Phone

8157485383

Tax Period

2024-01-01 to 2024-12-31

DEKALB COUNTY COMMUNITY FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 54% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES.

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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 $10,329,889

Program Service Revenue $0

Investment Income $1,093,570

Other Revenue $92,907

TOTAL REVENUE $11,516,366

Expense Breakdown

Grants Paid $4,102,489

Salaries & Benefits $786,575

Fundraising Expenses $190,689

Program Expenses $4,674,579

Other Expenses $400,283

TOTAL EXPENSES $5,289,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,516,366	$8,320,407	+0.4%
Expenses	$5,289,347	$4,563,062	+0.2%
Net Income	$6,227,019	$3,757,345	+0.7%

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

$135,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL TEMPLIN	EXEC DIR / S	40.00	Officer	$131,216	$3,936	$135,152
CHRISTINE JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES STODDARD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID CASTLE	TREASURER	2.00	Officer Director	$0	$0	$0
KRIS AVES	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BLOBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CONSTANT	DIRECTOR	1.00	Director	$0	$0	$0
JASON GOODE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GRUSH	DIRECTOR	1.00	Director	$0	$0	$0
LISA GUDMUNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAINES	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA JERGENS	DIRECTOR	1.00	Director	$0	$0	$0
MOHAMMED LABADI	DIRECTOR	1.00	Director	$0	$0	$0
ANN LEHAN	DIRECTOR	1.00	Director	$0	$0	$0
PHOTINE LIAKOS	DIRECTOR	1.00	Director	$0	$0	$0
JANE LUX	DIRECTOR	1.00	Director	$0	$0	$0
REGINA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL PENA	DIRECTOR	1.00	Director	$0	$0	$0
DAHLIA ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STOFFREGEN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WEGENER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NOAH NORDBROCK	MARKETING DI	40.00	Highest	$100,044	$3,001	$103,045

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	$11,516,366	$5,289,347	$75,444,186	$6,227,019
2023	$8,320,407	$4,563,062	$62,806,536	$3,757,345
2022	$5,153,311	$5,074,349	$52,483,450	$78,962
2021	$6,019,832	$4,317,925	$69,526,077	$1,701,907
2020	$6,482,691	$4,676,401	$63,332,050	$1,806,290
2019	$3,407,622	$3,653,667	$56,400,598	$-246,045
2018	$4,508,260	$3,730,198	$49,892,215	$778,062

DEKALB COUNTY COMMUNITY FOUNDATION