HUTCHINSON COMMUNITY FOUNDATION (EIN 481076910) - 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

1989

Legal Domicile

Principal Officer

AUBREY ABBOTT PATTERSON

Phone

6206635293

Tax Period

2023-01-01 to 2023-12-31

HUTCHINSON COMMUNITY FOUNDATION, founded in 1989, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 8% surplus.

Mission

INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY.

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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 $7,883,585

Program Service Revenue $0

Investment Income $675,606

Other Revenue $0

TOTAL REVENUE $8,559,191

Expense Breakdown

Grants Paid $6,758,554

Salaries & Benefits $735,230

Fundraising Expenses $167,481

Program Expenses $7,006,357

Other Expenses $358,062

TOTAL EXPENSES $7,851,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,559,191	$6,908,012	+0.2%
Expenses	$7,851,846	$5,137,380	+0.5%
Net Income	$707,345	$1,770,632	-0.6%

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

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

$282,053

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESMERALDA TOVAR-MORA	DIRECTOR	1.00	Director	$0	$0	$0
DASHONA MAHONEY	CHAIR	3.00	Officer Director	$0	$0	$0
KIM MOORE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE INSKEEP	DIRECTOR	1.00	Director	$0	$0	$0
LISA FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRACE CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NEAL	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE WALN	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DAWN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANE IWASHIGE	DIRECTOR	1.00	Director	$0	$0	$0
DALE SNELL	DIRECTOR	1.00	Director	$0	$0	$0
JON RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KINCAID-WARNER	DIRECTOR	1.00	Director	$0	$0	$0
JAY SCHROCK	DIRECTOR	1.00	Director	$0	$0	$0
ABBY STOCKEBRAND	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY ABBOTT PATTERSON	PRESIDENT	43.00	Officer	$149,288	$24,319	$173,607
DELL MARIE SHANAHAN SWEARER	SECRETARY	42.00	Officer	$96,000	$12,446	$108,446

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	$8,559,191	$7,851,846	$100,379,171	$707,345
2022	$6,908,012	$5,137,380	$86,187,314	$1,770,632
2021	$30,609,087	$8,772,853	$99,932,573	$21,836,234
2020	$11,638,146	$6,703,980	$87,026,416	$4,934,166
2019	$10,114,389	$6,311,393	$77,594,038	$3,802,996
2018	$9,679,613	$5,731,284	$65,625,931	$3,948,329

HUTCHINSON COMMUNITY FOUNDATION