NEODESHA COMMUNITY FOUNDATION (EIN 480891969) - 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

1974

Legal Domicile

Principal Officer

FRANCIE CURRIE

Phone

6203252626

Tax Period

2024-01-01 to 2024-12-31

NEODESHA COMMUNITY FOUNDATION, founded in 1974, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $3.0M represent 112 months of operating reserves.

Mission

THE FOUNDATION'S MISSION IS TO ASSIST WITH THE GROWTH AND DEVELOPMENT OF THE COMMUNITY OF NEODESHA, KANSAS.

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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 $130,000

Program Service Revenue $0

Investment Income $193,340

Other Revenue $0

TOTAL REVENUE $323,340

Expense Breakdown

Grants Paid $331,276

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,276

Other Expenses $13,578

TOTAL EXPENSES $344,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,340	$235,848	+0.4%
Expenses	$344,854	$47,988	+6.2%
Net Income	$-21,514	$187,860	-1.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIE CURRIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILLIP NEWKIRK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DENNIS DEPEW	SECRETARY	1.00	Officer Director	$0	$0	$0
DREW JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
CASEY LAIR	DIRECTOR	1.00	Director	$0	$0	$0
TOM HOOD	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CORI JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HENRY	DIRECTOR	1.00	Director	$0	$0	$0
ROD FROEBE	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	$323,340	$344,854	$3,030,332	$-21,514
2023	$235,848	$47,988	$2,884,503	$187,860
2022	$112,079	$196,721	$2,481,765	$-84,642
2021	$196,477	$181,073	$3,014,321	$15,404
2020	$255,347	$135,519	$2,911,343	$119,828
2019	$114,043	$192,240	$2,561,914	$-78,197
2018	$343,118	$96,882	$2,328,228	$246,236

NEODESHA COMMUNITY FOUNDATION