OGDEN COMMUNITY FOUNDATION (EIN 412083311) - 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

2003

Legal Domicile

Principal Officer

RICHARD S SAFSTEN

Phone

8016298701

Tax Period

2023-01-01 to 2023-12-31

OGDEN COMMUNITY FOUNDATION, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $244K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $187K, a strong 77% operating margin.

Mission

THE CORPORATION IS ORAGNIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATION, PUBLIC HEALTH, PUBLIC RECREATION OR OTHER PUBLIC PURPOSE BY CONDUCTING OR SUPPORTING ACTIVITIES AND FACILITIES EXCLUSIVELY FOR THE BENEFIT OF OGDEN CITY AND THE CITIZENS OF THE CITY, INCLUDING, BUT NOT LIMITED TO PROGRAMS, SERVICES, BUILDINGS, EQUIPMENT AND OTHER FACILITIES FOR THIS PURPOSE.

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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 $0

Program Service Revenue $4,836

Investment Income $238,870

Other Revenue $0

TOTAL REVENUE $243,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,370

Fundraising Expenses $0

Program Expenses $50,842

Other Expenses $8,034

TOTAL EXPENSES $56,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,706	$515,256	-0.5%
Expenses	$56,404	$439,421	-0.9%
Net Income	$187,302	$75,835	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BAILEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK FURNISS	TREASURER	N/A	Officer Director	$0	$0	$0
ED KLEYN	BOARD CHAIR,	N/A	Officer Director	$0	$0	$0
KEVIN RICHARDS	BOARD MEMBER	N/A	Director	$0	$0	$0
REED RICHARDS	BOARD VICE C	N/A	Officer Director	$0	$0	$0
DANIEL TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW GODFREY	BOARD CHAIR,	N/A	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
2023	$243,706	$56,404	$2,697,766	$187,302
2022	$515,256	$439,421	$2,513,234	$75,835
2021	$291,735	$576,959	$2,436,471	$-285,224
2020	$795,654	$305,676	$2,725,140	$489,978
2019	$666,808	$493,241	$2,234,223	$173,567
2018	$157,855	$239,538	$2,060,346	$-81,683

OGDEN COMMUNITY FOUNDATION