Champions Community Foundation Inc (EIN 472058404) - 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

4049159836

Tax Period

2024-07-01 to 2025-06-30

Champions Community Foundation Inc, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 13% surplus.

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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 $953,226

Program Service Revenue $154,150

Investment Income $143,778

Other Revenue $0

TOTAL REVENUE $1,251,154

Expense Breakdown

Grants Paid $148,078

Salaries & Benefits $299,564

Fundraising Expenses $61,905

Program Expenses $804,351

Other Expenses $640,070

TOTAL EXPENSES $1,087,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,251,154	$1,231,187	+0.0%
Expenses	$1,087,712	$954,179	+0.1%
Net Income	$163,442	$277,008	-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

475

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

$138,918

Total Directors

$138,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Thompson	Executive Director	40.00	Officer Director	$138,918	$0	$138,918
Andrew Gibson	Director	5.00	Director	$0	$0	$0
Ed Pease	Director	5.00	Director	$0	$0	$0
Tom Hislop	Director	5.00	Director	$0	$0	$0
Donna Carroll	Director	10.00	Director	$0	$0	$0
Connie McIntyre	Director	15.00	Director	$0	$0	$0
Norma Gailey	Director	5.00	Director	$0	$0	$0
Marnie Harris	Director	5.00	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
2025	$1,251,154	$1,087,712	$7,271,273	$163,442
2024	$1,231,187	$954,179	$7,105,492	$277,008
2023	$980,671	$907,860	$6,845,347	$72,811
2022	$1,049,035	$736,772	$6,758,980	$312,263
2020	$2,140,435	$404,611	$5,934,618	$1,735,824
2019	$1,649,795	$247,100	$5,044,202	$1,402,695
2018	$730,597	$153,515	$3,324,340	$577,082

Champions Community Foundation Inc