DOUGLAS COUNTY COMMUNITY FOUNDATION

EIN: 481209687 501(c)(3) Philanthropy & Grantmaking

LAWRENCE, KS

Total Revenue
$21,308,041
Total Expenses
$8,727,022
Total Assets
$100,662,068
Net Assets
$85,755,326
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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
1998
Legal Domicile
KS
Principal Officer
CHIP BLASER
Phone
7858438727
Tax Period
2023-01-01 to 2023-12-31

DOUGLAS COUNTY COMMUNITY FOUNDATION, founded in 1998, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $21.3M in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.6M, a strong 59% operating margin.

Mission

TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITIES OF DOUGLAS COUNTY, KANSAS BY BUILDING PHILANTHROPIC RESOURCES AND RELATIONSHIPS, PROVIDING ATTRACTIVE OPTIONS FOR DONORS TO MAKE PHILANTHROPIC CONTRIBUTIONS, AND BEING A CATALYST FOR THE BETTERMENT OF THE LIVES OF THE CITIZENS.

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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 $18,207,605
Program Service Revenue $0
Investment Income $3,100,436
Other Revenue $0
TOTAL REVENUE $21,308,041

Expense Breakdown

Grants Paid $7,805,272
Salaries & Benefits $378,501
Fundraising Expenses $32,665
Program Expenses $8,469,357
Other Expenses $543,249
TOTAL EXPENSES $8,727,022

Year-over-Year Comparison

2023 2022 Change
Revenue $21,308,041 $9,854,453 +1.2%
Expenses $8,727,022 $5,607,282 +0.6%
Net Income $12,581,019 $4,247,171 +2.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
20

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
$169,001
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WEB GOLDEN CHAIRMAN 2.00
Officer Director
$0 $0 $0
MATT ALL DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN CORDOVA DIRECTOR 1.00
Director
$0 $0 $0
BECKI DICK DIRECTOR 1.00
Director
$0 $0 $0
BOB FAIRCHILD DIRECTOR 1.00
Director
$0 $0 $0
BARB HEEB DIRECTOR 1.00
Director
$0 $0 $0
CINDY MAUDE DIRECTOR 1.00
Director
$0 $0 $0
DAN SIMONS DIRECTOR 1.00
Director
$0 $0 $0
DEANELL TACHA DIRECTOR 1.00
Director
$0 $0 $0
STEVE WARREN DIRECTOR 1.00
Director
$0 $0 $0
KATIE WINTER DIRECTOR 1.00
Director
$0 $0 $0
CHIP BLASER EXECUTIVE DI 40.00
Officer
$156,667 $12,334 $169,001
ERNESTO HODISON 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 No data No data No data No data
2023 $21,308,041 $8,727,022 $100,662,068 $12,581,019
2022 $9,854,453 $5,607,282 $79,348,928 $4,247,171
2021 $20,399,772 $7,864,500 $89,245,975 $12,535,272
2020 $8,552,259 $4,878,772 $70,768,365 $3,673,487
2019 $10,084,444 $5,805,224 $63,322,125 $4,279,220
2018 $10,602,923 $6,951,858 $51,810,306 $3,651,065
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