THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC (EIN 386095283) - 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

1951

Legal Domicile

Principal Officer

TOM DEN HERDER

Phone

6163966590

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC, founded in 1951, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $24.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $9.2M, a strong 38% operating margin.

Mission

THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES.

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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 $18,089,340

Program Service Revenue $0

Investment Income $5,976,660

Other Revenue $-30,748

TOTAL REVENUE $24,035,252

Expense Breakdown

Grants Paid $13,037,510

Salaries & Benefits $978,469

Fundraising Expenses $380,814

Program Expenses $13,908,379

Other Expenses $848,483

TOTAL EXPENSES $14,880,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,035,252	$25,887,154	-0.1%
Expenses	$14,880,434	$15,486,026	0.0%
Net Income	$9,154,818	$10,401,128	-0.1%

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

200

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

$179,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DEHERDER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ERIN AVERY ZYLMAN	CHAIR-ELECT, AUDIT CHAIR	2.00	Officer Director	$0	$0	$0
JASMINE IRISH	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT BROOKS	TREASURER, INVESTMENT CHAIR	2.00	Officer Director	$0	$0	$0
DIANE KOOIKER	PAST CHAIR, GOVERNANCE CHAIR	2.00	Officer Director	$0	$0	$0
JEAN RAMIREZ	DEVELOPMENT CHAIR	2.00	Director	$0	$0	$0
LESLIE BROWN	DISTRIBUTION CHAIR	2.00	Director	$0	$0	$0
DEBORAH STERKEN	SCHOLARSHIP CHAIR	2.00	Director	$0	$0	$0
ED AMAYA	TRUSTEE	1.00	Director	$0	$0	$0
SUE FRANZ	TRUSTEE	1.00	Director	$0	$0	$0
TIM HEMINGWAY	TRUSTEE	1.00	Director	$0	$0	$0
MICKI JANSSEN	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN PADNOS	TRUSTEE	1.00	Director	$0	$0	$0
LUCIA RIOS	TRUSTEE	1.00	Director	$0	$0	$0
MARK HARDER	TRUSTEE-PART YEAR	1.00	Director	$0	$0	$0
BRET DOCTER	TRUSTEE-PART YEAR	1.00	Director	$0	$0	$0
JIM BISHOP	TRUSTEE-PART YEAR	1.00	Director	$0	$0	$0
ROGEN MCLEAN	YOUTH TRUSTEE - YAC CHAIR	2.00	Director	$0	$0	$0
KOLIN VAN FOSSAN	YOUTH TRUSTEE - YAC PAR YEAR	0.50	Director	$0	$0	$0
JIM WIERSMA	TRUSTEE, INVESTMENT CHAIR - PART YEAR	2.00	Director	$0	$0	$0
MARGARET VAN GROUW	TRUSTEE - PART YEAR	1.00	Director	$0	$0	$0
PATRICK CISLER	PRESIDENT/CEO	50.00	Officer	$99,138	$0	$99,138
MIKE GOORHOUSE	PRESIDENT/CEO - PART YEAR	50.00	Officer	$80,269	$0	$80,269
COLLEEN HILL	VP OF DEVELOPMENT AND DONOR SERVICES	40.00	Highest	$123,169	$0	$123,169

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	$24,035,252	$14,880,434	$127,748,169	$9,154,818
2022	$25,887,154	$15,486,026	$112,781,656	$10,401,128
2021	$23,570,442	$12,798,847	$119,837,433	$10,771,595
2020	$16,439,772	$11,705,180	$102,848,837	$4,734,592
2019	$16,618,331	$14,837,011	$93,720,564	$1,781,320
2018	$23,443,250	$8,292,580	$81,441,030	$15,150,670

THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC