RACINE COMMUNITY FOUNDATION INC

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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

1975

Legal Domicile

Principal Officer

ELIZABETH POWELL

Phone

2626328474

Tax Period

2025-01-01 to 2025-12-31

RACINE COMMUNITY FOUNDATION INC, founded in 1975, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $15.5M in total revenue in fiscal year 2025. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.3M, a strong 73% operating margin.

Mission

THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO PROVIDE FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS BY STEWARDING OUR ENDOWMENT TO SUSTAIN THIS SUPPORT FOR GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $3,249,137 Revenue: $75,337

THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2025, THE RACINE COMMUNITY...

THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2025, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3.24 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 57 ARTS AND CULTURE, 147 COMMUNITY DEVELOPMENT, 237 EDUCATION, 29 ENVIRONMENTAL, 51 HEALTH, AND 166 HUMAN SERVICES GRANTS. A TOTAL OF 687 GRANTS WERE AWARDED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,570,285

Program Service Revenue $75,337

Investment Income $8,863,225

Other Revenue $95

TOTAL REVENUE $15,508,942

Expense Breakdown

Grants Paid $3,249,137

Salaries & Benefits $364,016

Fundraising Expenses $64,235

Program Expenses $3,249,137

Other Expenses $547,445

TOTAL EXPENSES $4,160,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$15,508,942	$6,122,615	+1.5%
Expenses	$4,160,598	$4,710,322	-0.1%
Net Income	$11,348,344	$1,412,293	+7.0%

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

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

$186,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE GABOR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JUSTUS MORGAN	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
STEVE JOHNSON	TREASURER/VICE CHAIR OF FINANCE	1.00	Officer Director	$0	$0	$0
KEVIN KIESIG	VICE CHAIR OF INVESTMENTS	1.00	Officer Director	$0	$0	$0
RICHARD RUFFO	VICE CHAIR OF DONOR DEVELOPMENT	1.00	Officer Director	$0	$0	$0
ART HOWELL	VICE CHAIR OF GRANTS	1.00	Officer Director	$0	$0	$0
STEVE DONOVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNA CLEMENTI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL STREETER	DIRECTOR	1.00	Director	$0	$0	$0
PETER WYANT	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE FARBO	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MADALA	DIRECTOR	1.00	Director	$0	$0	$0
PETER REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
TASHA WOODS	DIRECTOR (FROM DEC 2025)	1.00	Director	$0	$0	$0
WES WALSH	DIRECTOR (FROM DEC 2025)	1.00	Director	$0	$0	$0
ELIZABETH POWELL	PRESIDENT & CEO	40.00	Officer	$176,622	$9,532	$186,154

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	$15,508,942	$4,160,598	$95,602,631	$11,348,344
2024	$6,122,615	$4,710,322	$81,594,304	$1,412,293
2023	$4,540,164	$4,510,997	$78,819,850	$29,167
2022	$4,559,798	$4,206,701	$73,452,695	$353,097
2021	$12,582,646	$3,500,733	$86,916,102	$9,081,913
2020	$7,071,127	$3,760,988	$76,632,908	$3,310,139
2019	$3,787,829	$3,255,232	$69,817,256	$532,597
2018	$8,381,329	$4,123,018	$61,042,733	$4,258,311