HARLAN COUNTY COMMUNITY FOUNDATION… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KATHY JONES

Tax Period

2023-01-01 to 2023-12-31

HARLAN COUNTY COMMUNITY FOUNDATION INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $299K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 63% operating margin.

Mission

HCCF EXISTS TO PROMOTE THE SUSTAINABLE DEVELOPMENT OF HARLAN COUNTY, KENTUCKY. HCCFS AREAS OF INTEREST ARE ECONOMIC DEVELOPMENT, HEALTH, ARTS AND CULTURE, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $111,392

USDA GRANT, TIDES CENTER GRANT AND SOCIABLE WEAVER FOUNDATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $298,758

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,392

Other Expenses $111,392

TOTAL EXPENSES $111,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,758	$246,255	+0.2%
Expenses	$111,392	$168,408	-0.3%
Net Income	$187,366	$77,847	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RON FRAZIER	TREASURER	Officer	$0	$0	$0
ROBERT GIPE	SECRETARY	Officer	$0	$0	$0
KATHY JONES	PRESIDENT	Officer	$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
2023	$298,758	$111,392	$429,417	$187,366

HARLAN COUNTY COMMUNITY FOUNDATION INC