HIGHLAND AREA COMMUNITY FOUNDATION (EIN 371343968) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

6186544727

Tax Period

2024-07-01 to 2025-06-30

HIGHLAND AREA COMMUNITY FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $498K, a strong 49% operating margin.

Mission

DEVELOP AND PROMOTE HIGHLAND COMMUNITY PROJECTS AND ACTIVITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $639,122

Program Service Revenue $10,200

Investment Income $366,483

Other Revenue $2,732

TOTAL REVENUE $1,018,537

Expense Breakdown

Grants Paid $393,301

Salaries & Benefits $67,536

Fundraising Expenses $0

Program Expenses $423,492

Other Expenses $60,188

TOTAL EXPENSES $521,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,537	$701,731	+0.5%
Expenses	$521,025	$834,890	-0.4%
Net Income	$497,512	$-133,159	-4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$30,958

Total Directors

$30,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HEMANN	EXEC DIRECTOR	20.00	Officer Director	$30,958	$0	$30,958
MARK KORTE	TREASURER	2.00	Officer Director	$0	$0	$0
BOB LUITJOHAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA MANLEY	1ST VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER OSTRANDER	2ND VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA MICHAEL	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN EBERWEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GUTZLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HEBRANK	DIRECTOR	1.00	Director	$0	$0	$0
DON JOHANNES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HELD	DIRECTOR	1.00	Director	$0	$0	$0
JOE HORSTMANN	DIRECTOR	1.00	Director	$0	$0	$0
JAY KORTE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GEPPERT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DEWAELE	DIRECTOR	1.00	Director	$0	$0	$0
GAIL HOLTHAUS	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE GELLY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KORTE	DIRECTOR	1.00	Director	$0	$0	$0
JUDY NEIER	DIRECTOR	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
2025	$1,018,537	$521,025	$7,285,479	$497,512
2024	$701,731	$834,890	$6,449,087	$-133,159
2023	$790,128	$787,050	$6,149,089	$3,078
2022	$1,573,153	$739,572	$5,844,148	$833,581
2021	$792,145	$455,768	$5,905,814	$336,377
2020	$691,172	$339,034	$4,818,966	$352,138
2019	$631,730	$477,992	$4,706,844	$153,738
2018	$810,782	$303,790	$4,524,682	$506,992

HIGHLAND AREA COMMUNITY FOUNDATION