South Central Community Foundation (EIN 481156704) - 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

Holly Launchbaugh

Phone

6206727929

Tax Period

2024-01-01 to 2024-12-31

South Central Community Foundation, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $487K, a strong 22% operating margin.

Mission

To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter.

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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 $1,677,604

Program Service Revenue $37,556

Investment Income $483,268

Other Revenue $0

TOTAL REVENUE $2,198,428

Expense Breakdown

Grants Paid $1,378,332

Salaries & Benefits $204,317

Fundraising Expenses $20,432

Program Expenses $1,384,764

Other Expenses $128,453

TOTAL EXPENSES $1,711,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,198,428	$1,514,828	+0.5%
Expenses	$1,711,102	$1,046,280	+0.6%
Net Income	$487,326	$468,548	+0.0%

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

110

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

$104,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luke Kumberg	Chair	1.00	Officer Director	$0	$0	$0
Judy Schrock	Vice Chair & Past Chair	1.00	Officer Director	$0	$0	$0
Jennifer Slater	Treasurer	1.00	Officer Director	$0	$0	$0
Trish Jackson	Secretary	1.00	Officer Director	$0	$0	$0
Hannah Brass	Director	1.00	Director	$0	$0	$0
Brenda Fry	Director	1.00	Director	$0	$0	$0
Stephnaie Salisbury	Director	1.00	Director	$0	$0	$0
Mike Romme	Director	1.00	Director	$0	$0	$0
Brad Lingafelter	Director	1.00	Director	$0	$0	$0
Chad Pore	Director	1.00	Director	$0	$0	$0
Fred Kerr	Director	1.00	Director	$0	$0	$0
Ben Jones	Director	1.00	Director	$0	$0	$0
Debbie Wiens	Director	1.00	Director	$0	$0	$0
Bryce Garner	Director	1.00	Director	$0	$0	$0
Seth Filbert	Director	1.00	Director	$0	$0	$0
Holly Launchbaugh	Executive Director	40.00	Officer	$95,893	$8,327	$104,220

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	$2,198,428	$1,711,102	$28,101,587	$487,326
2023	$1,514,828	$1,046,280	$26,367,625	$468,548
2022	$6,002,003	$949,390	$23,654,300	$5,052,613
2021	$1,543,087	$1,167,052	$21,596,931	$376,035
2020	$193,618	$812,831	$19,342,450	$-619,213
2019	$4,939,425	$1,816,833	$18,649,142	$3,122,592
2018	$2,088,239	$760,705	$17,109,942	$1,327,534

South Central Community Foundation