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 HCCF REAL ESTATE SUPPORTING ORGANIZATION, INC., "RESO", WAS ESTABLISHED TO SUPPORT AND CARRY OUT THE EXEMPT PURPOSE OF THE HARRISON COUNTY COMMUNITY FOUNDATION AND TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE COMMUNITY FOUNDATION. THE RESO WILL RECEIVE AND MAINTAIN REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY, IN.

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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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
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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