PAPILLION COMMUNITY FOUNDATION INC (EIN 470805574) - 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

1997

Legal Domicile

Principal Officer

Joe Hunter

Phone

4022685312

Tax Period

2023-01-01 to 2023-12-31

PAPILLION COMMUNITY FOUNDATION INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $448K, a strong 40% operating margin.

Mission

To identify, develop and support community programs that enhance the quality of life in Papillion.

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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 (2023)

Revenue Breakdown

Contributions & Grants $873,548

Program Service Revenue $233,943

Investment Income $11,955

Other Revenue $0

TOTAL REVENUE $1,119,446

Expense Breakdown

Grants Paid $60,202

Salaries & Benefits $151,599

Fundraising Expenses $25,036

Program Expenses $707,668

Other Expenses $459,203

TOTAL EXPENSES $671,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,119,446	$688,923	+0.6%
Expenses	$671,004	$374,483	+0.8%
Net Income	$448,442	$314,440	+0.4%

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

200

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

$95,941

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Hunter	Executive Director	50.00	Key Emp	$60,807	$0	$60,807
Terry Hoch	Assistant Director	40.00	Key Emp	$35,134	$0	$35,134
Mindy Barber	Community Development Coordinator	20.00		$16,000	$0	$16,000
Olivia Watson	Marketing Manager	40.00		$3,888	$0	$3,888
Jacob Betsworth	President	4.00	Officer Director	$0	$0	$0
Travis Jacott	Vice President	4.00	Officer Director	$0	$0	$0
Michael Rukstalis	Treasurer	4.00	Officer Director	$0	$0	$0
Bill Bianco	Secretary	4.00	Officer Director	$0	$0	$0
Margaret White	Director	4.00	Director	$0	$0	$0
Travis David	Director	1.00	Director	$0	$0	$0
Lowell Ferguson	Director	1.00	Director	$0	$0	$0
Adam Boehmer	Director	1.00	Director	$0	$0	$0
Jerrod White	Director	1.00	Director	$0	$0	$0
Matt Rau	Director	1.00	Director	$0	$0	$0
Margaret Woltman	Director	1.00	Director	$0	$0	$0
Kristi Berst	Director	1.00	Director	$0	$0	$0
Troy Gibler	Director	1.00	Director	$0	$0	$0
Valerie Newman	Director	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
2024	No data	No data	No data	No data
2023	$1,119,446	$671,004	$985,125	$448,442
2022	$688,923	$374,483	$532,434	$314,440
2021	$291,260	$315,219	$219,183	$-23,959
2020	$281,779	$244,243	$259,798	$37,536
2019	$461,822	$343,642	$222,573	$118,180
2018	$213,686	$199,386	$105,688	$14,300

PAPILLION COMMUNITY FOUNDATION INC