THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY

EIN: 364465219 501(c)(3) Philanthropy & Grantmaking

CRYSTAL LAKE, IL

Total Revenue
$3,216,185
Total Expenses
$2,616,691
Total Assets
$55,432,051
Net Assets
$54,142,558
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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
2001
Principal Officer
JEFFREY DEHAAN
Phone
8153384483
Tax Period
2024-10-01 to 2025-09-30

THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $599K, a strong 19% operating margin.

Mission

THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY PARTNERS WITH DONORS TO ESTABLISH, STEWARD, AND GROW CHARITABLE FUNDS, WITH AN EMPHASIS ON PERMANENT ENDOWMENT FUNDS. THROUGH INFORMED AND STRATEGIC GRANTMAKING, THE COMMUNITY FOUNDATION DIRECTS RESOURCES TO SUPPORT LOCAL NONPROFIT ORGANIZATIONS AND IMPROVE QUALITY OF LIFE FOR MCHENRY COUNTY RESIDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $660,203
Program Service Revenue $486,538
Investment Income $2,069,444
Other Revenue $0
TOTAL REVENUE $3,216,185

Expense Breakdown

Grants Paid $1,292,283
Salaries & Benefits $467,608
Fundraising Expenses $218,846
Program Expenses $2,049,464
Other Expenses $856,800
TOTAL EXPENSES $2,616,691

Year-over-Year Comparison

2024 2023 Change
Revenue $3,216,185 $3,654,832 -0.1%
Expenses $2,616,691 $2,652,495 0.0%
Net Income $599,494 $1,002,337 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
60

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
5
$103,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY DEHAAN CHAIR 1.00
Officer Director
$0 $0 $0
MIKE BIVER VICE CHAIR 1.00
Officer Director
$0 $0 $0
SHELLY SPATA TREASURER 1.00
Officer Director
$0 $0 $0
CHARLES YAGER SECRETARY 1.00
Officer Director
$0 $0 $0
STACY MASON DIRECTOR 1.00
Director
$0 $0 $0
STACY DOUGHTY DIRECTOR 1.00
Director
$0 $0 $0
KELLI WEGENER DIRECTOR 1.00
Director
$0 $0 $0
KATE WADE DIRECTOR 1.00
Director
$0 $0 $0
ROCIO DEL CASTILLO DIRECTOR 1.00
Director
$0 $0 $0
MATT PERLEY DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE RIVERA DIRECTOR 1.00
Director
$0 $0 $0
AMY HERNON EXECUTIVE DI 40.00
Officer
$103,000 $0 $103,000
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
2025 $3,216,185 $2,616,691 $55,432,051 $599,494
2024 $3,654,832 $2,652,495 $51,065,517 $1,002,337
2023 $2,024,974 $2,376,553 $42,978,544 $-351,579
2022 $4,495,886 $2,636,525 $40,100,434 $1,859,361
2021 $8,526,699 $3,448,561 $48,175,377 $5,078,138
2020 $6,284,621 $2,797,066 $40,891,272 $3,487,555
2019 $2,403,015 $3,467,649 $34,557,341 $-1,064,634
2018 $7,404,693 $2,651,138 $35,069,746 $4,753,555
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