ASHLAND COMMUNITY FOUNDATION (EIN 481190412) - 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

1996

Legal Domicile

Principal Officer

LARRY KONRADE

Phone

6206352299

Tax Period

2024-07-01 to 2025-06-30

ASHLAND COMMUNITY FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $316K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $104K, a strong 33% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE ASHLAND AREA, THROUGH, BUT NOT LIMITED TO THE PROMOTION, ENCOURAGEMENT AND SUPPORT OF EDUCATION, HEALTH AND WELL-BEING OF FAMILIES & INDIVIDUALS, PRESERVATION OF NATURE, HISTORY, AND THE PROMOTION OF RECREATIONAL & CULTURAL PROGRAMS AND ACTIVITIES.

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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 $283,266

Program Service Revenue $0

Investment Income $31,843

Other Revenue $1,240

TOTAL REVENUE $316,349

Expense Breakdown

Grants Paid $194,664

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,523

Other Expenses $17,859

TOTAL EXPENSES $212,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,349	$367,008	-0.1%
Expenses	$212,523	$360,365	-0.4%
Net Income	$103,826	$6,643	+14.6%

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

N/A

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
WILLIAM K SHAW	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAN ENDICOTT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GILES FOX	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY KONRADE	TREASURER	2.00	Officer Director	$0	$0	$0
EVA GARDINER	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNY BETSCHART	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MADDI CORTEZ	DIRECTOR	1.00	Director	$0	$0	$0
MILLARD FOX	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
2025	$316,349	$212,523	$881,778	$103,826
2024	$367,008	$360,365	$777,952	$6,643
2023	$200,902	$338,742	$771,309	$-137,840
2022	$266,583	$252,712	$909,149	$13,871
2021	$146,444	$150,785	$895,278	$-4,341
2020	$182,386	$126,057	$899,619	$56,329
2019	$265,549	$105,663	$843,290	$159,886

ASHLAND COMMUNITY FOUNDATION