Continental Resources Community Foundation Inc (EIN 465605197) - 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

2013

Legal Domicile

Principal Officer

John D Hart

Phone

4052349000

Tax Period

2024-01-01 to 2024-12-31

Continental Resources Community Foundation Inc, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $249K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $379K exceeded revenue, resulting in a 52% operating deficit.

Mission

The foundation supported various charitable and community projects in the current year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $170,578

Program Service Revenue $0

Investment Income $0

Other Revenue $78,357

TOTAL REVENUE $248,935

Expense Breakdown

Grants Paid $379,313

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $379,313

Other Expenses $0

TOTAL EXPENSES $379,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,935	$174,040	+0.4%
Expenses	$379,313	$171,238	+1.2%
Net Income	$-130,378	$2,802	-47.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Doug Lawler	President / Director	Officer Director	$0	$0	$0
John D Hart	V.P. / Treasurer / Directo	Officer Director	$0	$0	$0
Jim Webb	Secretary / Director	Officer Director	$0	$0	$0
Kristin Thomas	Director	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
2024	$248,935	$379,313	$64,961	$-130,378
2023	$174,040	$171,238	$195,339	$2,802
2022	$162,817	$5,987	$192,537	$156,830

Continental Resources Community Foundation Inc