Emporia Community Foundation

EIN: 481169158 501(c)(3) Philanthropy & Grantmaking

Emporia, KS

Total Revenue
$5,574,362
Total Expenses
$3,814,463
Total Assets
$42,343,440
Net Assets
$42,184,298
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
KS
Principal Officer
Linda Kehres-Schmidt
Phone
6203429304
Tax Period
2023-01-01 to 2023-12-31

Emporia Community Foundation, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.8M, a strong 32% operating margin.

Mission

Emporia Community Foundation is a collection of separate funds and resources given by caring citizens who have chosen to make their community a better place to work and live, now and in the future. The sole purpose is to make the 'community' a better place for perpetuity. The 'community' consists of the Kansas counties of Lyon, Chase, Greenwood, Morris, Osage, Coffey and Wabaunsee.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,838,979
Program Service Revenue $0
Investment Income $734,636
Other Revenue $747
TOTAL REVENUE $5,574,362

Expense Breakdown

Grants Paid $3,470,481
Salaries & Benefits $208,745
Fundraising Expenses $35,275
Program Expenses $3,553,978
Other Expenses $135,237
TOTAL EXPENSES $3,814,463

Year-over-Year Comparison

2023 2022 Change
Revenue $5,574,362 $5,566,551 +0.0%
Expenses $3,814,463 $4,580,955 -0.2%
Net Income $1,759,899 $985,596 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
7
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
2
$166,772
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Williams President 1.00
Director
$0 $0 $0
Paul Dean Vice President 1.00
Director
$0 $0 $0
Janis Meyer Treasurer 1.00
Director
$0 $0 $0
Brian Filinger Board Member 1.00
Director
$0 $0 $0
Brandon Khan Board Member 1.00
Director
$0 $0 $0
Kay Lauer Board Member 1.00
Director
$0 $0 $0
Ruth Wheeler Board Member 1.00
Director
$0 $0 $0
Becky Nurnberg Executive Director 40.00
Officer
$96,000 $6,880 $102,880
Loni Heinen Financial Officer 40.00
Officer
$58,200 $5,692 $63,892
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 $5,574,362 $3,814,463 $42,343,440 $1,759,899
2022 $5,566,551 $4,580,955 $36,583,020 $985,596
2021 $5,777,289 $4,349,381 $41,160,901 $1,427,908
2020 $3,229,761 $2,388,564 $36,216,708 $841,197
2019 $8,339,890 $2,335,093 $31,998,040 $6,004,797
2018 $2,806,523 $1,904,603 $22,236,727 $901,920
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