FALL CREEK AREA FOUNDATION (EIN 396522293) - 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

1990

Legal Domicile

Phone

7155635431

Tax Period

2023-01-01 to 2023-12-31

FALL CREEK AREA FOUNDATION, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 46% operating deficit.

Mission

Encourage and promote charitable enterprise in the Fall Creek area and provide a mechanism for people to make donations for improvement of quality of life for present and future generations.

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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 $73,613

Program Service Revenue $0

Investment Income $34,443

Other Revenue $0

TOTAL REVENUE $108,056

Expense Breakdown

Grants Paid $156,075

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,075

Other Expenses $1,777

TOTAL EXPENSES $157,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,056	$136,206	-0.2%
Expenses	$157,852	$45,449	+2.5%
Net Income	$-49,796	$90,757	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN SCHMIT	TRUSTEE	001.00	Director	$0	$0	$0
CLARA GROHN	TRUSTEE	001.00	Director	$0	$0	$0
MELANIE ACCOLA	TRUSTEE	001.00	Director	$0	$0	$0
JENNIFER MASON	PRESIDENT	003.00	Officer	$0	$0	$0
STEPHANIE RAAP	VICE PRESIDENT	001.00	Officer	$0	$0	$0
DAWN SCHULZ	TREASURER	003.00	Officer	$0	$0	$0
MARJORIE MESSERSCHMIDT	SECRETARY	001.00	Officer	$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	$108,056	$157,852	$841,735	$-49,796
2022	$136,206	$45,449	$875,036	$90,757
2021	$141,035	$45,892	$841,756	$95,143
2020	$114,797	$44,103	$727,937	$70,694

FALL CREEK AREA FOUNDATION