CENTRAL TEXAS COMMUNITY FOUNDATION

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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

2004

Legal Domicile

Principal Officer

LUKE COCHRAN

Phone

5125140046

Tax Period

2024-01-01 to 2024-12-31

CENTRAL TEXAS COMMUNITY FOUNDATION, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 22% operating margin.

Mission

TO SERVE AS A CATALYST TO NURTURE AND INSPIRE PHILANTHROPIC GIVING, TO BUILD "COMMUNITY CAPITAL" THROUGH A PERMANENT ENDOWMENT FUND, TO PROVIDE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC INTERESTS, TO TAKE INITIATIVE IN ADDRESSING NEEDS AND SHAPING EFFECTIVE RESPONSES AND TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA.

Program Service Accomplishments

Program 1

Expenses: $6,926,192 Revenue: $311,018

GRANTMAKING - THE FOUNDATION MAKES GRANTS TO COMMUNITY NONPROFITORGANIZATIONS THROUGH THE VARIOUS ENDOWMENTS AND FUNDS THAT IT HOLDS.

Program 2

Revenue: $7,900

GIVING CIRCLES - THE FOUNDATION HAS ESTABLISHED GIVING CIRCLES TOSUPPORT ITS MISSION OF INSPIRING PHILANTHROPY. THESE CIRCLES FOCUS ONEDUCATING MEMBERS ABOUT LOCAL NEEDS AND WAYS THEY CAN HELP.

Program 3

NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'S NONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BY PROVIDING OFFICE SPACE AND OTHER RESOURCES. THERE WAS NO...

NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'S NONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BY PROVIDING OFFICE SPACE AND OTHER RESOURCES. THERE WAS NO ACTIVITY RELATED TO THIS ACTIVITY DURING THE 2024 CALENDAR YEAR.

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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 $7,558,970

Program Service Revenue $313,401

Investment Income $1,827,174

Other Revenue $5,517

TOTAL REVENUE $9,705,062

Expense Breakdown

Grants Paid $4,517,925

Salaries & Benefits $379,182

Fundraising Expenses $111,302

Program Expenses $6,926,192

Other Expenses $2,694,724

TOTAL EXPENSES $7,591,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,705,062	$7,833,956	+0.2%
Expenses	$7,591,831	$5,840,517	+0.3%
Net Income	$2,113,231	$1,993,439	+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

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

$141,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
KEITH HAGLER	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN ADAY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HAYHURST	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY NELSON-TURZINSKI	DIRECTOR	2.00	Director	$0	$0	$0
TOM MENKE	DIRECTOR	2.00	Director	$0	$0	$0
LUKE COCHRAN	CHAIR	5.00	Officer Director	$0	$0	$0
SELICIA SANCHEZ-ADAME	DIRECTOR	2.00	Director	$0	$0	$0
DINESH VAKHARIA	DIRECTOR	2.00	Director	$0	$0	$0
SHAYNE EDDLEMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARCELLA MAXWELL-KEEBLER	DIRECTOR	2.00	Director	$0	$0	$0
ISSAM SAM BAKIR	DIRECTOR	2.00	Director	$0	$0	$0
RON MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
TIM TIMMERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JON SLOAN	DIRECTOR	2.00	Director	$0	$0	$0
CARY RABB	DIRECTOR	5.00	Director	$0	$0	$0
FRANK LEFFINGWELL	DIRECTOR	5.00	Director	$0	$0	$0
KEITH HICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
WILL WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY COE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
SHEVAWN WALZEL	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE BESSNER	TREASURER	2.00	Officer Director	$0	$0	$0
JIM BOLES	DIRECTOR	2.00	Director	$0	$0	$0
NYLE MAXWELL	PAST CHAIR	5.00	Officer Director	$0	$0	$0
MARJORIE TINNELL	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
TOM RAMSEY	DIRECTOR	2.00	Director	$0	$0	$0
AMY MERIDA	EXECUTIVE DIRECTOR	40.00	Officer	$141,500	$0	$141,500

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	$9,705,062	$7,591,831	$26,688,060	$2,113,231
2023	$7,833,956	$5,840,517	$23,093,111	$1,993,439
2022	$5,464,246	$5,300,617	$19,450,306	$163,629
2021	$5,650,197	$3,758,983	$23,024,574	$1,891,214
2020	$3,596,483	$2,987,914	$21,868,699	$608,569
2019	$2,908,161	$1,418,512	$19,881,010	$1,489,649
2018	$1,749,540	$1,259,440	$15,932,079	$490,100