COMMUNITY FOUNDATION OF GREATER FLINT (EIN 382190667) - 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

1988

Legal Domicile

Principal Officer

DANIEL KILDEE

Phone

8107678270

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF GREATER FLINT, founded in 1988, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $53.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.7M, a strong 31% operating margin.

Mission

THE ORGANIZATION'S MISSION IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,569,651

Program Service Revenue $62,474

Investment Income $9,991,852

Other Revenue $7,250

TOTAL REVENUE $53,631,227

Expense Breakdown

Grants Paid $30,956,670

Salaries & Benefits $2,744,086

Fundraising Expenses $1,043,138

Program Expenses $34,185,348

Other Expenses $3,218,375

TOTAL EXPENSES $36,919,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,631,227	$43,635,396	+0.2%
Expenses	$36,919,131	$19,306,568	+0.9%
Net Income	$16,712,096	$24,328,828	-0.3%

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

194

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

$426,260

Total Directors

$276,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PIPER	CHAIR	1.00	Officer Director	$0	$0	$0
MARK MILLER	INTERIM PRESIDENT AND CEO/VICE CHAIR	40.00	Officer Director	$276,000	$0	$276,000
CHRIS GRAFF	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK MCGUIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
CARMA LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
DAWN HILLER	TRUSTEE	1.00	Director	$0	$0	$0
DEANDRA LARKIN	TRUSTEE	1.00	Director	$0	$0	$0
JOEL FEICK	TRUSTEE	1.00	Director	$0	$0	$0
CAROL HURAND	TRUSTEE	1.00	Director	$0	$0	$0
MANAL B SAAB	TRUSTEE	1.00	Director	$0	$0	$0
SHERRI E STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
NITA KULKARNI	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON WHITE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT LANDAAL JR	TRUSTEE	1.00	Director	$0	$0	$0
RON STACK	TRUSTEE	1.00	Director	$0	$0	$0
TIM KNECHT	TRUSTEE	1.00	Director	$0	$0	$0
GABRIELLE CLARK	TRUSTEE	1.00	Director	$0	$0	$0
JIA PATEL	TRUSTEE	1.00	Director	$0	$0	$0
JILL NORWOOD	TRUSTEE	1.00	Director	$0	$0	$0
OMARI YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MCGHEE	EVP & COO	40.00	Officer	$26,369	$2,712	$29,081
BRETT HUNKINS	CFO	40.00	Officer	$115,593	$5,586	$121,179
ALEXANDRIA DAWSON	ASSOCIATE VP OF MARKETING & COMMUNICATIONS	40.00	Highest	$116,962	$11,929	$128,891
LOTTIE FERGUSON	VP OF DEVELOPMENT & DONOR SERVICES	40.00	Highest	$137,218	$26,679	$163,897
JA'NEL JAMERSON	VP OF POLICY & P20 PARTNERSHIPS	40.00	Highest	$231,355	$21,066	$252,421
SUE PETERS	VP OF COMMUNITY IMPACT	40.00	Highest	$177,788	$22,328	$200,116
KELLI GLOMSKI	DIRECTOR OF FINANCE	40.00	Highest	$130,502	$21,230	$151,732

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	$53,631,227	$36,919,131	$313,921,843	$16,712,096
2023	$43,635,396	$19,306,568	$279,537,956	$24,328,828
2022	$32,890,885	$12,741,921	$216,698,985	$20,148,964
2021	$20,595,395	$10,935,283	$231,081,085	$9,660,112
2020	$17,865,297	$13,919,163	$212,857,243	$3,946,134
2019	$13,830,339	$9,948,868	$187,171,041	$3,881,471
2018	$10,785,734	$10,546,640	$168,401,631	$239,094

COMMUNITY FOUNDATION OF GREATER FLINT