MITCHELL COUNTY COMMUNITY FOUNDATION (EIN 481130078) - 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

1992

Legal Domicile

Principal Officer

CURTIS A FRASIER

Phone

7857385723

Tax Period

2018-01-01 to 2018-12-31

MITCHELL COUNTY COMMUNITY FOUNDATION, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $201K in total revenue in fiscal year 2018. Revenue surged 310% from the prior year, signaling strong growth momentum. Expenses of $232K exceeded revenue, resulting in a 16% operating deficit.

Mission

Continue to promote the benefits of a community foundation.

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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 (2018)

Revenue Breakdown

Contributions & Grants $217,303

Program Service Revenue $0

Investment Income $-24,672

Other Revenue $8,030

TOTAL REVENUE $200,661

Expense Breakdown

Grants Paid $232,128

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,338

Other Expenses $210

TOTAL EXPENSES $232,338

Year-over-Year Comparison

	2018	2017	Change
Revenue	$200,661	$48,951	+3.1%
Expenses	$232,338	$15,461	+14.0%
Net Income	$-31,677	$33,490	-1.9%

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

N/A

Employees

N/A

Volunteers

N/A

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
CURTIS A FRASIER	President	1.00	Officer Director	$0	$0	$0
BARBARA A WISE	Secretary	0.00	Officer Director	$0	$0	$0
DARCEL K MCPEAK	Treasurer	1.00	Officer Director	$0	$0	$0
JIM GATES	Director	0.00	Director	$0	$0	$0
DEBRA HOUGHTON	Director	0.00	Director	$0	$0	$0
ANNABETH MORITZ NICHOLSON	Director	0.00	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
2018	$200,661	$232,338	$72,508	$-31,677

MITCHELL COUNTY COMMUNITY FOUNDATION