COTTONWOOD FOUNDATION INC

EIN: 480990866 501(c)(3) Human Services

LAWRENCE, KS

Total Revenue
$1,344,665
Total Expenses
$552,399
Total Assets
$12,373,117
Net Assets
$12,364,468
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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
1984
Legal Domicile
KS
Principal Officer
COLLEEN HIMMELBERG
Phone
7858420550
Tax Period
2025-01-01 to 2025-12-31

COTTONWOOD FOUNDATION INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $792K, a strong 59% operating margin.

Mission

TO HELP PEOPLE WITH DISABILITIES SHAPE THEIR OWN FUTURE.

Program Service Accomplishments

Program 1
Expenses: $436,498

TO PROMOTE AND FURTHER THE ADVANCEMENT OF SERVICES AND FACILITIES AVAILABLE THROUGH OR IN CONJUNCTION WITH COTTONWOOD, INC.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $460,334
Program Service Revenue $0
Investment Income $755,087
Other Revenue $129,244
TOTAL REVENUE $1,344,665

Expense Breakdown

Grants Paid $409,559
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $436,498
Other Expenses $142,840
TOTAL EXPENSES $552,399

Year-over-Year Comparison

2025 2024 Change
Revenue $1,344,665 $1,434,355 -0.1%
Expenses $552,399 $720,848 -0.2%
Net Income $792,266 $713,507 +0.1%
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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Governance

Voting Members
18
Independent Members
17
Employees
N/A
Volunteers
18

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
6
$249,072
Total Directors
18
$249,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK GIDEON TRUSTEE 0.50
Director
$0 $0 $0
BRIAN HANNI TRUSTEE 0.50
Director
$0 $0 $0
CAROLYN STEWART TRUSTEE 0.50
Director
$0 $0 $0
ANDY VIGNA TRUSTEE 0.50
Director
$0 $0 $0
BRANDON PETZ TRUSTEE 0.50
Director
$0 $0 $0
DEREK KWAN TRUSTEE 0.50
Director
$0 $0 $0
OLIVER MINNIS TRUSTEE 0.50
Director
$0 $0 $0
ALLISON MOORE TRUSTEE 0.50
Director
$0 $0 $0
MARTIN MOORE TRUSTEE 0.50
Director
$0 $0 $0
MILES SCHNAER TRUSTEE 0.50
Director
$0 $0 $0
TIM MOCK TRUSTEE 0.50
Director
$0 $0 $0
CARRIE PARKER TRUSTEE 0.50
Director
$0 $0 $0
KURT GOESER SECRETARY 0.50
Officer Director
$0 $0 $0
TANA AHLEN TREASURER 0.50
Officer Director
$0 $0 $0
TOM LARKIN PAST PRESIDENT (THRU DEC/25) 0.50
Officer Director
$0 $0 $0
JAY TAYLOR VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
COLLEEN HIMMELBERG EXECUTIVE V.P. 0.50
Officer Director
$0 $32,122 $249,072
KRISTIN ELDRIDGE PRESIDENT 0.50
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
2025 $1,344,665 $552,399 $12,373,117 $792,266
2024 No data No data No data No data
2023 $644,045 $732,228 $9,944,889 $-88,183
2022 $583,065 $942,970 $9,084,491 $-359,905
2021 $858,483 $514,801 $10,899,012 $343,682
2020 $524,611 $528,430 $10,031,813 $-3,819
2019 $640,700 $613,037 $9,553,833 $27,663
2018 $2,335,795 $496,207 $8,462,750 $1,839,588
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