COTTAGEWOOD COMMUNITY FOUNDATION (EIN 411926844) - 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

1999

Legal Domicile

Principal Officer

BETSY CHIN

Phone

9524708400

Tax Period

2024-01-01 to 2024-12-31

COTTAGEWOOD COMMUNITY FOUNDATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $225K left a modest 9% surplus.

Mission

TO SERVE AS A COMMUNITY CENTER FOR DEEPHAVEN, MN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $140,558

Program Service Revenue $0

Investment Income $0

Other Revenue $106,442

TOTAL REVENUE $247,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,442

Fundraising Expenses $0

Program Expenses $186,154

Other Expenses $124,217

TOTAL EXPENSES $224,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,000	$177,538	+0.4%
Expenses	$224,659	$176,948	+0.3%
Net Income	$22,341	$590	+36.9%

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

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

Total Directors

$54,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY CHIN	PRESIDENT	5.00	Director	$0	$0	$0
ERIKA PIRCHIO	VICE PRESIDE	1.00	Director	$0	$0	$0
LISA GOODWIN	TREASURER	1.00	Director	$0	$0	$0
MOLLY CARDINAL	BOARD-EVENTS	1.00	Director	$0	$0	$0
KENDRA SHELLAND	BOARD-OPERAT	1.00	Director	$0	$0	$0
KIRSTEN BARIN	BOARD-SPONSO	1.00	Director	$0	$0	$0
LAURA ANDERSON	BOARD-SECRET	1.00	Director	$0	$0	$0
LAURIE JENKINS	EXEC DIREC,S	1.00	Director	$54,662	$0	$54,662
LAURA SODERLING	BOARD-FUNDRA	1.00	Director	$0	$0	$0
JENN ANDERSON	BOARD-COMMUN	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
2024	$247,000	$224,659	$210,749	$22,341
2023	$177,538	$176,948	$188,408	$590
2022	$162,464	$164,515	$188,134	$-2,051
2021	$149,558	$163,126	$192,859	$-13,568
2020	$139,376	$167,332	$203,627	$-27,956
2019	$177,902	$170,958	$231,634	$6,944
2018	$135,244	$142,571	$226,110	$-7,327

COTTAGEWOOD COMMUNITY FOUNDATION