ROSCOMMON COUNTY COMMUNITY FOUNDATION

EIN: 383612480 501(c)(3) Philanthropy & Grantmaking

ROSCOMMON, MI

Total Revenue
$1,178,245
Total Expenses
$825,214
Total Assets
$12,490,904
Net Assets
$12,241,916
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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
2001
Legal Domicile
MI
Principal Officer
SUZANNE LUCK
Phone
9892753112
Tax Period
2024-01-01 to 2024-12-31

ROSCOMMON COUNTY COMMUNITY FOUNDATION, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 30% operating margin.

Mission

A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.

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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 $637,353
Program Service Revenue $0
Investment Income $540,560
Other Revenue $332
TOTAL REVENUE $1,178,245

Expense Breakdown

Grants Paid $460,196
Salaries & Benefits $204,544
Fundraising Expenses $31,625
Program Expenses $594,218
Other Expenses $160,474
TOTAL EXPENSES $825,214

Year-over-Year Comparison

2024 2023 Change
Revenue $1,178,245 $646,448 +0.8%
Expenses $825,214 $683,970 +0.2%
Net Income $353,031 $-37,522 -10.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
3
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
4
$0
Total Directors
12
$77,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE LUCK EXECUTIVE DI 40.00
Director
$77,120 $0 $77,120
TRACY BOSWORTH SECRETARY N/A
Officer Director
$0 $0 $0
BENJAMIN ELLIOTT TRUSTEE N/A
Director
$0 $0 $0
GARY GANDOLFI TRUSTEE N/A
Director
$0 $0 $0
CALVIN HISSONG TRUSTEE N/A
Director
$0 $0 $0
HOLLY HOLM TRUSTEE N/A
Director
$0 $0 $0
SARA MORLEY LACROIX VICE PRESIDE N/A
Officer Director
$0 $0 $0
DIANE NIELSEN PRESIDENT N/A
Officer Director
$0 $0 $0
CHRISTINE RILEY TRUSTEE N/A
Director
$0 $0 $0
TROY ROMANCKY TRUSTEE N/A
Director
$0 $0 $0
ANITA SHEPPARD TREASURER N/A
Officer Director
$0 $0 $0
BRYAN THOMPSON TRUSTEE 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 $1,178,245 $825,214 $12,490,904 $353,031
2023 $646,448 $683,970 $11,656,688 $-37,522
2022 $1,750,806 $642,922 $10,414,983 $1,107,884
2021 $1,893,920 $631,011 $11,216,440 $1,262,909
2020 $1,345,329 $442,497 $9,481,306 $902,832
2019 $628,193 $433,449 $8,573,552 $194,744
2018 $775,131 $489,452 $7,234,993 $285,679
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