THOMAS COUNTY COMMUNITY FOUNDATION INC (EIN 481241974) - 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

2001

Legal Domicile

Principal Officer

JADA TUBBS

Phone

7854609152

Tax Period

2023-01-01 to 2023-12-31

THOMAS COUNTY COMMUNITY FOUNDATION INC, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $378K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $518K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE FOUNDATION OPERATES AS A COMMUNITY TRUST IN THOMAS COUNTY, KANSAS WITH A POPULATION OF APPROXIMATELY 8,000 PERSONS. THE FOUNDATION'S PURPOSE IS TO PROVIDE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC, AND RELATED PROGRAMS IN THOMAS COUNTY, KANSAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $277,589

Program Service Revenue $0

Investment Income $100,035

Other Revenue $88

TOTAL REVENUE $377,712

Expense Breakdown

Grants Paid $403,023

Salaries & Benefits $65,754

Fundraising Expenses $32,533

Program Expenses $403,023

Other Expenses $49,236

TOTAL EXPENSES $518,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,712	$410,410	-0.1%
Expenses	$518,013	$293,453	+0.8%
Net Income	$-140,301	$116,957	-2.2%

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

$60,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN JENNINGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAYLIN WIENS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHUCK MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY ROGERS	SECRETARY	2.00	Officer Director	$0	$0	$0
QUINNLYN CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNA MALLORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB MARIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
NIC HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA BRUNNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WOOFTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JADA TUBBS	EXECUTIVE DIRECTOR	25.00	Officer	$60,275	$0	$60,275

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	$377,712	$518,013	$2,067,271	$-140,301
2022	$410,410	$293,453	$2,045,644	$116,957
2021	$300,896	$261,287	$2,314,433	$39,609
2020	$309,079	$404,945	$2,143,578	$-95,866
2019	$237,889	$204,423	$2,151,766	$33,466
2018	$227,546	$318,911	$1,892,952	$-91,365

THOMAS COUNTY COMMUNITY FOUNDATION INC