THE EDGAR COUNTY COMMUNITY FOUNDATION INC (EIN 371312204) - 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

DR JASON GRAHAM

Phone

2174656494

Tax Period

2023-01-01 to 2023-12-31

THE EDGAR COUNTY COMMUNITY FOUNDATION INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $297K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 17% operating margin.

Mission

TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL.

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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 $197,901

Program Service Revenue $0

Investment Income $78,355

Other Revenue $20,257

TOTAL REVENUE $296,513

Expense Breakdown

Grants Paid $71,484

Salaries & Benefits $35,895

Fundraising Expenses $0

Program Expenses $164,184

Other Expenses $139,796

TOTAL EXPENSES $247,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,513	$378,029	-0.2%
Expenses	$247,175	$300,154	-0.2%
Net Income	$49,338	$77,875	-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

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN SPERRY	DEV MGR	20.00	Officer Director	$30,000	$0	$30,000
BOB MORRIS	DIRECTOR	1.00	Officer Director	$0	$0	$0
AGNES LAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN SAXTON	TREASURER	1.00	Officer Director	$0	$0	$0
M SCOTT INGRUM	VICE PRESIDE	1.00	Director	$0	$0	$0
CHRISTIAN COLVIN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LIZ WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ROB ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DON BARTOS	DIRECTOR	1.00	Director	$0	$0	$0
DR JASON GRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS HEBERMEHL	DIRECTOR	1.00	Director	$0	$0	$0
AARON PHIPPS	DIRECTOR	1.00	Director	$0	$0	$0
MATT EHLERS	DIRECTOR	1.00	Director	$0	$0	$0
F SCOTT BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
RENEE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
PROSPECT BANK	AGENT	5.00		$3,600	$0	$3,600

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	$296,513	$247,175	$2,614,576	$49,338
2022	$378,029	$300,154	$2,418,797	$77,875
2021	$502,485	$371,705	$2,566,441	$130,780
2020	$559,292	$258,957	$2,325,668	$300,335
2019	$495,885	$203,220	$1,948,510	$292,665
2018	$626,959	$274,233	$1,603,766	$352,726

THE EDGAR COUNTY COMMUNITY FOUNDATION INC