ANTIOCH COMMUNITY FOUNDATION

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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

2013

Legal Domicile

Principal Officer

BRAD HELFENBERGER

Phone

9257797000

Tax Period

2020-07-01 to 2021-06-30

ANTIOCH COMMUNITY FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $110K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $105K left a modest 5% surplus.

Mission

PROVIDE FUNDS TO QUALIFYING ORGANIZATIONS THAT SUPPORT INTEGRATED PROGRAMS FOR ANTIOCH CHILDREN IN THE AREAS OF ACADEMICS, FINE ARTS AND ATHLETICS, AT-RISK YOUTH IN THE AREAS OF COUNSELING, MENTORING AND HEALTH SERVICES & OTHER PROGRAMS THAT SUPPORT ANTIOCH RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $62,688

YOUTH SERVICES: THE FOUNDATION SUPPORTS SPECIFIC ACTIVITIES/PROJECTS THAT BENEFIT CHILDREN/YOUTH, INCLUDING PROGRAMS IN ACADEMICS, SPORTS/ATHLETICS, AND FINE ARTS; AT RISK YOUTH SUPPORT (COUNSELING, MENTORING, HEALTH LIFESTYLES); PRE-SCHOOL READING READINESS; AND PROGRAMS THAT SUPPORT POSITIVE AND SUCCESSFUL PARENTING SKILLS.

Program 2

ECONOMIC SECURITY AND HEALTH: THE FOUNDATION SUPPORTS PROGRAMS/SERVICES THAT STRENGTHEN EMPLOYMENT/SKILLS TRAINING, INCREASE ACCESS TO HEALTH AND NUTRITION, AND SUPPORT LOCAL HIRING AND JOB CREATION, PARTICULARLY FOR HARD-TO-SERVE AND UNDERSERVED POPULATIONS, INCLUDING TRANSITIONAL AGE FOSTER YOUTH, LOW INCOME, VETERANS, RE-ENTRY, DISABLED AND HOMELESS POPULATIONS.

Program 3

COMMUNITY SERVICES: THE FOUNDATION SUPPORTS A BROAD CATEGORY OF PUBLIC BENEFIT ACTIVITIES, SUCH AS ACTIVITIES FOCUSING ON CLEAN COMMUNITIES, PUBLIC SAFETY, AND NEIGHBORHOOD BEAUTIFICATION; PROGRAMS AND SERVICES SUPPORTING SENIORS AND FRAIL ELDERLY; RECREATION, ARTS AND CULTURE, AND COMMUNITY EVENTS THT STRENGHEN CIVIC PRIDE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $72,061

Program Service Revenue $0

Investment Income $38,335

Other Revenue $0

TOTAL REVENUE $110,396

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,688

Other Expenses $81,282

TOTAL EXPENSES $105,282

Year-over-Year Comparison

	2020	2019	Change
Revenue	$110,396	$196,097	-0.4%
Expenses	$105,282	$129,263	-0.2%
Net Income	$5,114	$66,834	-0.9%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN WRIGHT	CHAIR, DIRECTOR	3.00	Officer Director	$0	$0	$0
NANCY KAISER	TREASURER/SECRETARY, DIREC	4.00	Officer Director	$0	$0	$0
ERIC LUEZE	DIRECTOR	2.00	Director	$0	$0	$0
SOLOMON BELETTE	DIRECTOR	2.00	Director	$0	$0	$0
LOUIE ROCHA	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HURL	DIRECTOR	2.00	Director	$0	$0	$0
BRAD HELFENBERGER	TREASURER/SECRETARY, DIREC	2.00	Director	$0	$0	$0
MAX SHOKA	DIRECTOR	2.00	Director	$0	$0	$0
KEITH ARCHULETA	EXECUTIVE DIRECTOR	20.00	Officer	$75,000	$0	$75,000

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
2021	$110,396	$105,282	$1,162,945	$5,114
2020	$196,097	$129,263	$1,092,706	$66,834
2019	$12,438	$120,545	$1,009,224	$-108,107
2018	$203,325	$54,104	$1,109,133	$149,221