HCCF REAL ESTATE SUPPORTING ORGANIZATION

EIN: 455325718 501(c)(3) Philanthropy & Grantmaking

CORYDON, IN

Total Revenue
$538,454
Total Expenses
$361,493
Total Assets
$7,280,876
Net Assets
$-1,706,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IN
Principal Officer
JULIE MOORMAN
Phone
8127386668
Tax Period
2024-01-01 to 2024-12-31

HCCF REAL ESTATE SUPPORTING ORGANIZATION, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $538K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 33% operating margin.

Mission

THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.

Program Service Accomplishments

Program 1
Expenses: $361,493 Revenue: $84,449

THE HCCF REAL ESTATE SUPPORTING ORGANIZATION, INC. (HCCF RESO) IS A NOT-FOR-PROFIT SUPPORTING ORGANIZATION OF THE HARRISON COUNTY COMMUNITY FOUNDATION (HCCF). THE HCCF RESO WAS ESTABLISHED FOR THE...

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THE HCCF REAL ESTATE SUPPORTING ORGANIZATION, INC. (HCCF RESO) IS A NOT-FOR-PROFIT SUPPORTING ORGANIZATION OF THE HARRISON COUNTY COMMUNITY FOUNDATION (HCCF). THE HCCF RESO WAS ESTABLISHED FOR THE RECEIPT OF REAL ESTATE DONATIONS OR THE LOCATION OF REAL ESTATE ACQUISITIONS BENEFITTING HARRISON COUNTY, INDIANA THROUGH HCCF. THE BOARD OF DIRECTORS OF THE HCCF RESO IS COMPRISED OF THE CURRENT CHAIR, VICE CHAIR, AUDIT COMMITTEE CHAIR, AND TWO ADDITIONAL HCCF BOARD MEMBERS.THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. HCCF'S WORK IS CENTERED AROUND MEETING COMMUNITY NEEDS. THE HCCF RESO HAS THREE ONGOING PROJECTS UNDER ITS UMBRELLA:THE BOYS AND GIRLS CLUB OF HARRISON COUNTY IS HOUSED IN AN HCCF RESO-OWNED BUILDING. THE ARRANGEMENT MADE IT POSSIBLE FOR THE BOYS AND GIRLS CLUB TO OPERATE IN A FACILITY DESIGNED TO MEET THEIR NEEDS. APPROXIMATELY 280 KIDS PARTICIPATE IN SAFE, MEANINGFUL AFTER-SCHOOL AND SUMMER PROGRAMS AT THIS FACILITY.HCCF WAS AWARDED A $4.5 MILLION IMPLEMENTATION GRANT BY LILLY ENDOWMENT INC.IN THE FALL OF 2024. WITH A $3 MILLION COMMITMENT TO THIS PROJECT BY THE HCCF BOARD OF DIRECTORS, HCCF ANNOUNCED THE CONSTRUCTION OF A NEW BOYS AND GIRLS CLUB IN THE NORTHERN PART OF HARRISON COUNTY. THE HCCF RESO PURCHASED LAND JUST SOUTH OF PALMYRA. CONSTRUCTION IS SET TO BEGIN LATER IN 2025. IN 2017, HCCF PARTNERED WITH HARRISON COUNTY GOVERNMENT AND MAINSTREAM FIBER NETWORKS (MFN) TO INSTALL "BACKBONE" FIBER OPTIC CABLE THROUGHOUT THE COUNTY. THE HCCF RESO OWNS 115 MILES OF BACKBONE FIBER OPTIC CABLE THAT WILL ENABLE OVER 80% OF THE RESIDENCES AND BUSINESSES THROUGH HARRISON COUNT TO PLUG INTO RELIABLE HIGH-SPEED INTERNET. WORK CONTINUES TO PROVIDE HIGH-SPEED INTERNET ACCESS THROUGHOUT THE COUNTY. ALTHOUGH THE INITIAL PROJECT IS COMPLETE, THE PROJECT PARTNERS ARE AWARE THAT SOME AREAS OF THE COUNTY ARE STILL AWAITING ACCESS. MFN CONTINUES TO INSTALL CONNECTIONS, UPDATE EQUIPMENT, SECURE EASEMENTS, AND ADDRESS GEOLOGICAL ISSUES.

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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 $222,462
Program Service Revenue $241,041
Investment Income $502
Other Revenue $74,449
TOTAL REVENUE $538,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $361,493
Other Expenses $361,493
TOTAL EXPENSES $361,493

Year-over-Year Comparison

2024 2023 Change
Revenue $538,454 $376,137 +0.4%
Expenses $361,493 $332,329 +0.1%
Net Income $176,961 $43,808 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$332,850
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE DUNAWAY DIRECTOR 0.75
Director
$0 $0 $0
CHERYL FISHER DIRECTOR PART-YEAR 0.75
Director
$0 $0 $0
JEFF SHIREMAN DIRECTOR PART-YEAR 0.75
Director
$0 $0 $0
TAYLOR JOHNSON CHAIR 0.75
Officer Director
$0 $0 $0
MATT ROTHROCK VICE CHAIR 0.75
Officer Director
$0 $0 $0
GRANT GALLANDER SECRETARY/TREASURER 0.75
Officer Director
$0 $0 $0
JULIE MOORMAN CEO 2.00
Officer
$0 $19,272 $176,720
DERRICK GRIGSBY CFO 2.00
Officer
$0 $16,486 $156,130
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 $538,454 $361,493 $7,280,876 $176,961
2023 $376,137 $332,329 $7,511,864 $43,808
2022 $328,395 $321,186 $7,626,005 $7,209
2021 $230,348 $324,332 $7,876,745 $-93,984
2020 $55,337 $514,246 $8,278,678 $-458,909
2019 $140,827 $337,635 $8,795,536 $-196,808
2018 $89,746 $339,452 $9,050,293 $-249,706
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