HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION INC (EIN 455330192) - 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

2012

Legal Domicile

Principal Officer

MARTIN S DRIGGERS JR

Phone

8439170601

Tax Period

2025-01-01 to 2025-12-31

HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION INC, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $84K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $104K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE COMMUNITY FOUNDATION FOR A BETTER HARTSVILE IS A NONPROFIT, PUBLIC BENEFIT CORPORATION. IT REPRESENTS A CROSS-SECTION OF BUSINESS, GOVERNMENT, AND COMMUNITY PARTNERS WORKING TOGETHER TO PROMOTE SOCIAL WELFARE BY STIMULATING COMMUNITY AND ECONOMIC DEVELOPMENT IN HARTSVILLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $84,483

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,650

Other Expenses $103,739

TOTAL EXPENSES $103,739

Year-over-Year Comparison

	2025	2024	Change
Revenue	$84,483	$75,166	+0.1%
Expenses	$103,739	$82,456	+0.3%
Net Income	$-19,256	$-7,290	+1.6%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY HARDYMON	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD G CUMMINGS III	TREASURER	1.00	Officer Director	$0	$0	$0
MARTIN S DRIGGERS JR	CHAIR	1.00	Officer Director	$0	$0	$0
CURTIS T LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP MASON	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$84,483	$103,739	$239,702	$-19,256
2024	$75,166	$82,456	$250,342	$-7,290
2023	$67,747	$75,839	$222,060	$-8,092
2022	$102,810	$122,905	$212,824	$-20,095
2021	$259,398	$310,062	$317,933	$-50,664
2020	$414,038	$404,912	$447,383	$9,126
2019	$348,351	$314,776	$260,534	$33,575
2018	$188,438	$262,112	$250,412	$-73,674
2017	$274,268	$300,573	$275,583	$-26,305

HARTSVILLE COMMUNITY DEVELOPMENT FOUNDATION INC