CENTRAL TEXAS COMMUNITY FOUNDATION

EIN: 432043188 501(c)(3) Philanthropy & Grantmaking

ROUND ROCK, TX

Total Revenue
$9,705,062
Total Expenses
$7,591,831
Total Assets
$26,688,060
Net Assets
$23,401,108
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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
TX
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 IMPROVE THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA.

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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%)

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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

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Governance

Voting Members
29
Independent Members
29
Employees
6
Volunteers
35

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
6
$141,500
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
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
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