SAGINAW COMMUNITY FOUNDATION (EIN 382474297) - 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

1984

Legal Domicile

Principal Officer

RENEE JOHNSTON

Phone

9897550545

Tax Period

2023-01-01 to 2023-12-31

SAGINAW COMMUNITY FOUNDATION, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. Net assets of $94.6M represent 179 months of operating reserves.

Mission

TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER

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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 $5,416,924

Program Service Revenue $0

Investment Income $929,229

Other Revenue $87

TOTAL REVENUE $6,346,240

Expense Breakdown

Grants Paid $3,065,695

Salaries & Benefits $729,018

Fundraising Expenses $51,779

Program Expenses $5,207,546

Other Expenses $2,737,797

TOTAL EXPENSES $6,532,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,346,240	$2,917,093	+1.2%
Expenses	$6,532,510	$6,159,829	+0.1%
Net Income	$-186,270	$-3,242,736	-0.9%

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

276

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

$157,368

Total Directors

$157,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE JOHNSTON	PRESIDENT &	40.00	Officer Director	$141,567	$15,801	$157,368
KWAME AKOWUAH	DIRECTOR	1.00	Director	$0	$0	$0
ANDY AULT	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE ELLISON	DIRECTOR	1.00	Director	$0	$0	$0
ELIAN FICHTNER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
TODD GREGORY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ODIE PRUITT III	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WATSON IV	DIRECTOR	1.00	Director	$0	$0	$0
TOM MILLER JR	DIRECTOR	1.00	Director	$0	$0	$0
ROB KAIN	COMMUNITY LI	1.00	Officer Director	$0	$0	$0
BRIAN KEENEN-LECHEL	DIRECTOR	1.00	Director	$0	$0	$0
IRIS MARTEJA	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
JILL MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA ROSE-BARRY	SECRETARY	1.00	Officer Director	$0	$0	$0
RUMI SHAHZAD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHELTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANA TELL	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA B YOCKEY	IMMEDIATE PA	1.00	Officer 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	No data	No data	No data	No data
2023	$6,346,240	$6,532,510	$94,581,491	$-186,270
2023	$8,646,028	$6,560,445	$94,932,376	$2,085,583
2022	$2,917,093	$6,159,829	$84,067,700	$-3,242,736
2022	$2,029,757	$6,578,092	$82,661,090	$-4,548,335
2021	$13,682,222	$7,213,681	$102,443,915	$6,468,541
2020	$6,786,673	$5,039,425	$87,949,466	$1,747,248
2019	$7,626,570	$5,001,845	$76,312,132	$2,624,725
2019	$6,977,389	$4,466,477	$76,365,217	$2,510,912
2018	$6,459,527	$4,607,715	$63,107,489	$1,851,812

SAGINAW COMMUNITY FOUNDATION