MORLAND COMMUNITY FOUNDATION INC (EIN 481140372) - 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

1994

Legal Domicile

Principal Officer

LUCAS GODDARD

Phone

7856273014

Tax Period

2024-01-01 to 2024-12-31

MORLAND COMMUNITY FOUNDATION INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $163K left a modest 15% surplus.

Mission

PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY AND ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE MORLAND COMMUNITY.

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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 $81,791

Program Service Revenue $0

Investment Income $50,155

Other Revenue $59,207

TOTAL REVENUE $191,153

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $53,128

Fundraising Expenses $0

Program Expenses $132,363

Other Expenses $108,417

TOTAL EXPENSES $162,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,153	$142,309	+0.3%
Expenses	$162,545	$135,144	+0.2%
Net Income	$28,608	$7,165	+3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA LESLIE	Treasurer	1.00	Officer Director	$0	$0	$0
ROY TOLL	Director	1.00	Director	$0	$0	$0
DIANA CROUCH	Secretary	1.00	Officer Director	$0	$0	$0
LUCAS GODDARD	President	1.00	Officer Director	$0	$0	$0
LINDSAY BRYANT	Director	0.00	Director	$0	$0	$0
DONNA FERGUSON	Director	0.00	Director	$0	$0	$0
MIKE FRAKES	Director	1.00	Officer Director	$0	$0	$0
ALEX LESLIE	Vice President	1.00	Director	$0	$0	$0
GERRY TOLL	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	$191,153	$162,545	$792,227	$28,608
2023	$142,309	$135,144	$764,256	$7,165
2022	$86,654	$122,047	$757,715	$-35,393
2021	$111,647	$140,367	$856,868	$-28,720
2020	$134,157	$113,200	$885,637	$20,957
2019	$92,011	$95,570	$864,031	$-3,559
2018	$77,852	$113,414	$869,378	$-35,562

MORLAND COMMUNITY FOUNDATION INC