HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 383001297) - 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

1991

Legal Domicile

Principal Officer

SHARON BISHER

Phone

5174395101

Tax Period

2024-10-01 to 2025-09-30

HILLSDALE COUNTY COMMUNITY FOUNDATION, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.1M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 53% operating margin.

Mission

GRANTS TO COMMUNITY ORGANIZATIONS

🔒

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 $3,266,041

Program Service Revenue $0

Investment Income $865,028

Other Revenue $870

TOTAL REVENUE $4,131,939

Expense Breakdown

Grants Paid $1,236,424

Salaries & Benefits $379,032

Fundraising Expenses $123,289

Program Expenses $1,742,200

Other Expenses $322,599

TOTAL EXPENSES $1,938,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,131,939	$4,098,485	+0.0%
Expenses	$1,938,055	$1,885,537	+0.0%
Net Income	$2,193,884	$2,212,948	0.0%

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

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

$142,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BISHER	PRESIDENT/CE	40.00	Officer	$142,076	$0	$142,076
CHUCK NORTH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GARY BEACH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY LANTIS	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK FLANNERY	TREASURER	1.00	Officer Director	$0	$0	$0
MAXINE VANLERBERG	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
SHEA DOW	TRUSTEE	1.00	Director	$0	$0	$0
JOE DRAPER	TRUSTEE	1.00	Director	$0	$0	$0
LEANN CLEMENT	TRUSTEE	1.00	Director	$0	$0	$0
JARED JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
ZACH MILLER	TRUSTEE	1.00	Director	$0	$0	$0
MARK MONTOYA	TRUSTEE	1.00	Director	$0	$0	$0
LAURA NEVINS	TRUSTEE	1.00	Director	$0	$0	$0
MIKE ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
MIKE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
KAYLA THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
KEEGAN OXLEY	YOUTH TRUSTE	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	$4,131,939	$1,938,055	$34,620,034	$2,193,884
2024	$4,098,485	$1,885,537	$30,285,479	$2,212,948
2023	$2,024,933	$1,600,631	$23,566,918	$424,302
2022	$2,366,506	$1,562,673	$21,166,126	$803,833
2021	$2,552,971	$1,371,479	$25,397,868	$1,181,492
2020	$1,990,864	$1,466,761	$20,267,089	$524,103
2019	$2,099,523	$1,610,972	$18,739,458	$488,551
2018	$1,407,281	$1,129,392	$18,195,098	$277,889

HILLSDALE COUNTY COMMUNITY FOUNDATION