BUTLER FAMILY COMMUNITY FOUNDATION (EIN 471631034) - 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

2014

Legal Domicile

Phone

7855878995

Tax Period

2024-01-01 to 2024-12-31

BUTLER FAMILY COMMUNITY FOUNDATION, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $839K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

TO CREATE A POOL OF CHARITABLE FUNDS FOR THE EXCLUSIVE BENEFIT, FUNCTIONS, AND USE OF THE GREATER MANHATTAN COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION.

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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 $523,425

Program Service Revenue $0

Investment Income $310,327

Other Revenue $5,475

TOTAL REVENUE $839,227

Expense Breakdown

Grants Paid $1,178,818

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,178,818

Other Expenses $105,036

TOTAL EXPENSES $1,283,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,227	$472,197	+0.8%
Expenses	$1,283,854	$1,041,388	+0.2%
Net Income	$-444,627	$-569,191	-0.2%

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

$337,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA BUTLER	PRESIDENT	1.0	Officer Director	$0	$0	$0
MARK BUTLER	TREASURER	1.0	Officer Director	$0	$0	$0
D'ANNE LATIMORE	DIRECTOR	1.0	Director	$0	$0	$0
GEORGIE SLADE	DIRECTOR	1.0	Director	$0	$0	$0
KELLIE PECORARO	DIRECTOR	1.0	Director	$0	$0	$0
PHIL HOWE	DIRECTOR END 04/24	1.0	Director	$0	$0	$0
SETH GORDON	DIRECTOR	1.0	Director	$0	$0	$0
SHERRY BUTLER	DIRECTOR	1.0	Director	$0	$0	$0
MARLA BRANDON	VICE PRESIDENT OF FINANCE	1.0	Officer	$0	$3,540	$122,274
VERNON J HENRICKS	PRESIDENT, CEO, & SECRETARY	1.0	Officer	$0	$6,270	$215,270

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	$839,227	$1,283,854	$7,796,796	$-444,627
2023	$472,197	$1,041,388	$7,779,824	$-569,191
2022	$4,123,656	$841,590	$7,306,787	$3,282,066
2022	$4,122,346	$785,155	$6,727,209	$3,337,191
2021	$1,026,030	$150,649	$4,549,053	$875,381
2020	$569,591	$276,194	$3,399,209	$293,397

BUTLER FAMILY COMMUNITY FOUNDATION