COMMUNITY FOUNDATION OF JOHNSON COUNTY (EIN 421508117) - 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

2000

Legal Domicile

Principal Officer

SHELLY MAHARRY

Phone

3193370483

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY FOUNDATION OF JOHNSON COUNTY, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.4M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.7M, a strong 39% operating margin.

Mission

CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE.

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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 $6,046,522

Program Service Revenue $0

Investment Income $3,331,784

Other Revenue $17,314

TOTAL REVENUE $9,395,620

Expense Breakdown

Grants Paid $3,946,614

Salaries & Benefits $507,330

Fundraising Expenses $464,823

Program Expenses $4,511,199

Other Expenses $1,233,276

TOTAL EXPENSES $5,687,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,395,620	$16,647,380	-0.4%
Expenses	$5,687,220	$4,612,521	+0.2%
Net Income	$3,708,400	$12,034,859	-0.7%

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

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

$225,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WATTS JAIME	CHAIR	2.00	Officer Director	$0	$0	$0
BLUDER DAVID	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WINKLEBLACK THAIS	SECRETARY	2.00	Officer Director	$0	$0	$0
PRICE DEAN	TREASURER	2.00	Officer Director	$0	$0	$0
BEINING KALEB	DIRECTOR	2.00	Director	$0	$0	$0
BIRD NANCY	DIRECTOR	2.00	Director	$0	$0	$0
BOHANNON ZACH	DIRECTOR	2.00	Director	$0	$0	$0
DELOACH LATASHA	DIRECTOR	2.00	Director	$0	$0	$0
FUNK CHARLIE	DIRECTOR	2.00	Director	$0	$0	$0
FURMAN SHERRI	DIRECTOR	2.00	Director	$0	$0	$0
HATZ NICK	DIRECTOR	2.00	Director	$0	$0	$0
JACOBY LYNETTE	DIRECTOR	2.00	Director	$0	$0	$0
JONES II REDMOND	DIRECTOR	2.00	Director	$0	$0	$0
MORELAND KATE	DIRECTOR	2.00	Director	$0	$0	$0
PUGH CATHY	DIRECTOR	2.00	Director	$0	$0	$0
SMITH LEIGHTON	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR AMINATA	DIRECTOR	2.00	Director	$0	$0	$0
TEAGUE BRUCE	DIRECTOR	2.00	Director	$0	$0	$0
WATTS JAIME	DIRECTOR	2.00	Director	$0	$0	$0
WEGMAN DAN	DIRECTOR	2.00	Director	$0	$0	$0
WIELAND MELINDA	DIRECTOR	2.00	Director	$0	$0	$0
MAHARRY SHELLY	PRESIDENT AND CEO	40.00	Officer	$140,678	$6,786	$147,464
YODER JULIE	VP OF FINANCE AND OPERATIONS	40.00	Officer	$74,276	$3,964	$78,240

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
2025	$9,395,620	$5,687,220	$72,781,981	$3,708,400
2024	$16,647,380	$4,612,521	$66,169,778	$12,034,859
2023	$6,886,805	$3,948,176	$49,553,793	$2,938,629
2022	$9,673,780	$3,947,393	$45,550,796	$5,726,387
2021	$8,288,065	$3,160,886	$50,327,750	$5,127,179
2020	$4,909,574	$3,841,808	$36,582,070	$1,067,766
2019	$9,442,474	$2,817,967	$36,123,633	$6,624,507
2018	$4,685,578	$3,563,254	$28,775,909	$1,122,324

COMMUNITY FOUNDATION OF JOHNSON COUNTY