OLD CAPITOL FOUNDATION

EIN: 371400797 501(c)(3) Human Services

VANDALIA, IL

Total Revenue
$575,140
Total Expenses
$690,978
Total Assets
$10,269,142
Net Assets
$10,269,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
IL
Principal Officer
MATTHEW ROVENSTINE FNB TRUSTEE
Phone
6182839860
Tax Period
2024-01-01 to 2024-12-31

OLD CAPITOL FOUNDATION, founded in 2000, is a small nonprofit in the Human Services sector that reported $575K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $691K exceeded revenue, resulting in a 20% operating deficit.

Mission

DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH.

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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 $109,886
Program Service Revenue $0
Investment Income $450,454
Other Revenue $14,800
TOTAL REVENUE $575,140

Expense Breakdown

Grants Paid $605,527
Salaries & Benefits $64,657
Fundraising Expenses $0
Program Expenses $608,220
Other Expenses $20,794
TOTAL EXPENSES $690,978

Year-over-Year Comparison

2024 2023 Change
Revenue $575,140 $1,069,993 -0.5%
Expenses $690,978 $475,761 +0.5%
Net Income $-115,838 $594,232 -1.2%
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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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW ROVENSTINE FNB TRUSTEE TRUSTEE SEC/ 5.00
$64,657 $0 $64,657
RICK GOTTMAN PRESIDENT N/A
Officer Director
$0 $0 $0
MATT HAAKE DIRECTOR N/A
Director
$0 $0 $0
STEPHEN KNEBEL VICE PRESIDE N/A
Officer Director
$0 $0 $0
TY MCNARY DIRECTOR N/A
Director
$0 $0 $0
TODD SHULMAN DIRECTOR N/A
Director
$0 $0 $0
JULIE WOLLERMAN DIRECTOR N/A
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
2024 $575,140 $690,978 $10,269,142 $-115,838
2023 $1,069,993 $475,761 $9,800,533 $594,232
2022 $455,467 $455,812 $8,657,872 $-345
2021 $1,012,005 $957,325 $9,916,760 $54,680
2020 $1,328,595 $401,061 $9,312,986 $927,534
2019 $746,370 $607,942 $8,882,774 $138,428
2018 $532,442 $382,187 $8,224,287 $150,255
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