HUMPHREY COMMUNITY FOUNDATION INC

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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

Principal Officer

MIKE BELLER

Phone

4029231914

Tax Period

2024-01-01 to 2024-12-31

HUMPHREY COMMUNITY FOUNDATION INC is a small nonprofit that reported $328K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 295% operating deficit.

Mission

COMMUNITY BETTERMENT

Program Service Accomplishments

Program 1

Expenses: $1,297,843 Revenue: $232,587

OPERATION OF GOLF COURSE PROVIDING RECREATIONAL ACTIVITIES FOR COMMUNITY. FREE OR REDUCED RATES TO SCHOOLS AND LOW INCOME INDIVIDUALS. ORGANIZED FUNDRAISING IN THE HUMPHREY COMMUNITY BUILDING.

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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 $19,700

Program Service Revenue $232,587

Investment Income $0

Other Revenue $75,936

TOTAL REVENUE $328,223

Expense Breakdown

Grants Paid $965,701

Salaries & Benefits $121,580

Fundraising Expenses $0

Program Expenses $1,297,843

Other Expenses $210,562

TOTAL EXPENSES $1,297,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,223	$572,796	-0.4%
Expenses	$1,297,843	$789,058	+0.6%
Net Income	$-969,620	$-216,262	+3.5%

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

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

$86,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW KRINGS	MANAGER	40.00	Director	$43,000	$0	$43,000
ERIC PETERSON	SUPERINTENDA	40.00	Director	$43,000	$0	$43,000
MIKE BELLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES DROESCHER	MEMBER	N/A	Director	$0	$0	$0
DEREK HANSON	MEMBER	N/A	Director	$0	$0	$0
TYLER KLAAHSEN	MEMBER	N/A	Director	$0	$0	$0
CHRIS NOONAN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
BRAD WEMHOFF	MEMBER	N/A	Director	$0	$0	$0
ERIC WEMHOFF	TREASURER	N/A	Officer 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	$328,223	$1,297,843	$384,420	$-969,620
2023	$572,796	$789,058	$1,331,991	$-216,262
2022	$799,304	$294,706	$1,547,466	$504,598
2021	$1,046,964	$287,482	$1,019,370	$759,482
2020	$283,151	$271,404	$259,334	$11,747
2019	$247,411	$249,199	$247,449	$-1,788
2018	$333,577	$264,396	$249,322	$69,181