THE COMMUNITY PHARMACY FOUNDATION (EIN 364346799) - 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

2000

Legal Domicile

Phone

3126306000

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY PHARMACY FOUNDATION, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2020. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

SUPPORT RESEARCH TO INVESTIGATE PHARMACEUTICAL PRICING PRACTICES.DEVELOP TOOLS AND PRACTICES THAT WILL HELP COMMUNITY PHARMACISTS MEET THE NEEDS OF THEIR PATIENTS. DEVELOP PUBLIC EDUCATION TOOLS THAT WILL HELP PATIENTS BECOME AWARE OF, UNDERSTAND, AND USE SERVICES THAT ARE OFFERED BY COMMUNITY PHARMACIST. ESTABLISH A LIBRARY RELEVANT TO THE NEEDS OF THE COMMUNITY PHARMACISTS.

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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 $2,000,000

Program Service Revenue $0

Investment Income $1,058,261

Other Revenue $-4,666

TOTAL REVENUE $3,053,595

Expense Breakdown

Grants Paid $1,568,671

Salaries & Benefits $162,785

Fundraising Expenses $0

Program Expenses $1,575,115

Other Expenses $298,905

TOTAL EXPENSES $2,030,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,053,595	$745,710	+3.1%
Expenses	$2,030,361	$1,966,096	+0.0%
Net Income	$1,023,234	$-1,220,386	-1.8%

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

N/A

Employees

N/A

Volunteers

N/A

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

$162,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA GARRELTS MACLEAN	PRESIDENT	1.0	Director	$2,250	$0	$2,250
RANDY MYERS	DIRECTOR	1.0	Director	$3,000	$0	$3,000
DORINDA MARTIN	VICE PRESIDENT	1.0	Director	$3,000	$0	$3,000
MATTHEW OSTERHAUS	SECRETARY TREASURER	1.0	Director	$3,000	$0	$3,000
STEVEN SIMENSON	DIRECTOR	1.0	Director	$3,000	$0	$3,000
KELLY BROCK	EXECUTIVE DIRECTOR	40.0	Director	$139,535	$0	$139,535
PHILIP P BURGESS	DIRECTOR	1.0	Director	$2,250	$0	$2,250
JAMES KIRBY	DIRECTOR	1.0	Director	$3,750	$0	$3,750
RICHARD NORWOOD LOGAN III	DIRECTOR	1.0	Director	$3,000	$0	$3,000

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	$3,053,595	$2,030,361	$18,855,896	$1,023,234
2022	$745,710	$1,966,096	$17,846,739	$-1,220,386
2021	$2,739,089	$2,356,804	$19,344,668	$382,285
2020	$1,678,959	$2,221,288	$18,921,295	$-542,329

THE COMMUNITY PHARMACY FOUNDATION