COMMUNITY FOUNDATION OF ST CLAIR COUNTY (EIN 381872132) - 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

1944

Legal Domicile

Principal Officer

RANDY D MAIERS

Phone

8109844761

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF ST CLAIR COUNTY, founded in 1944, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.4M in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SERVE THE CHARITABLE NEEDS AND ENHANCE THE QUALITY OF LIFE IN ST. CLAIR COUNTY BY PROVIDING THE MEANS TO ACHIEVE CHARITABLE GOALS, BUILD PERMANENT ENDOWMENTS AND SUPPORT THE ST CLAIR COUNTY COMMUNITY.

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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 $5,035,954

Program Service Revenue $0

Investment Income $1,334,183

Other Revenue $28,486

TOTAL REVENUE $6,398,623

Expense Breakdown

Grants Paid $5,128,156

Salaries & Benefits $1,203,493

Fundraising Expenses $134,542

Program Expenses $5,937,318

Other Expenses $728,830

TOTAL EXPENSES $7,060,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,398,623	$19,157,261	-0.7%
Expenses	$7,060,479	$6,136,144	+0.2%
Net Income	$-661,856	$13,021,117	-1.1%

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

266

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

$322,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J CANSFIELD	TRUSTEE	0.50	Director	$0	$0	$0
JOSHUA CHAPMAN	TRUSTEE	0.50	Director	$0	$0	$0
JAMES P CHARRON	TRUSTEE	0.50	Director	$0	$0	$0
THERESE DAMMAN	TRUSTEE	0.50	Director	$0	$0	$0
SHERI FAUST	TRUSTEE	0.50	Director	$0	$0	$0
DON C FLETCHER	TRUSTEE	0.50	Director	$0	$0	$0
CHARLES G KELLY	TRUSTEE	0.50	Director	$0	$0	$0
KORISSA KRAMER	MEMBER AT LARGE	1.50	Director	$0	$0	$0
DONNA KUHR	TRUSTEE	0.50	Director	$0	$0	$0
SONAL MAKIM	TRUSTEE	0.50	Director	$0	$0	$0
JANAL L MOSSETT	TRUSTEE	0.50	Director	$0	$0	$0
DONNA NIESTER	MEMBER AT LARGE	1.50	Director	$0	$0	$0
ALEXIS RUMPTZ	TRUSTEE	0.50	Director	$0	$0	$0
STEVEN SCHWEIHOFER	TRUSTEE	0.50	Director	$0	$0	$0
DUNCAN E SMITH	MEMBER AT LARGE	1.50	Director	$0	$0	$0
CLIFFORD S THOMASON	TRUSTEE	0.50	Director	$0	$0	$0
JOHN TOMLINSON	TRUSTEE	0.50	Director	$0	$0	$0
TIMOTHY M WARD	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL WENDLING	TRUSTEE	0.50	Director	$0	$0	$0
EMILY VINCKIER-PIERCE	TRUSTEE	0.50	Director	$0	$0	$0
RANDY D MAIERS	PRESIDENT/CEO	40.00	Officer	$262,067	$60,531	$322,598
PATRICIA A MANLEY	VICE CHAIR	1.75	Officer	$0	$0	$0
F WILLIAM SCHWARZ III	SECRETARY	1.50	Officer	$0	$0	$0
WILLIAM WILL OLDFORD	TREASURER	1.50	Officer	$0	$0	$0
HALE WALKER	CHAIR	2.00	Officer	$0	$0	$0
JACKIE HANTON	VICE PRESIDENT	40.00	Highest	$146,411	$12,552	$158,963
KAREN LEE	DIRECTOR OF FINANCE	40.00	Highest	$109,722	$28,010	$137,732

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	$6,398,623	$7,060,479	$96,206,834	$-661,856
2022	$19,157,261	$6,136,144	$86,565,906	$13,021,117
2021	$12,853,407	$5,579,850	$104,432,445	$7,273,557
2020	$10,612,101	$7,168,756	$89,709,693	$3,443,345
2019	$5,214,505	$3,797,895	$77,911,372	$1,416,610
2018	$5,132,762	$4,151,101	$68,012,776	$981,661

COMMUNITY FOUNDATION OF ST CLAIR COUNTY