COMMUNITY FOUNDATION OF THE CENTRAL BLUE RIDGE (EIN 541647385) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

WILLIAM D LAYMAN

Phone

5402132150

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF THE CENTRAL BLUE RIDGE, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.0M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 51% operating margin.

Mission

TO ENRICH THE QUALITY OF LIFE BY RESPONDING TO NEEDS AND INSPIRING PHILANTHROPY, PRIMARILY BY PROVIDING LEADERSHIP TO COMMUNITY PARTNERS, BUILDING ENDOWMENT FUNDS, AND MAKING GRANTS TO CHARITABLE ORGANIZATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,673,467

Program Service Revenue $0

Investment Income $1,691,054

Other Revenue $5,332

TOTAL REVENUE $3,369,853

Expense Breakdown

Grants Paid $3,050,920

Salaries & Benefits $453,664

Fundraising Expenses $87,817

Program Expenses $3,585,168

Other Expenses $639,133

TOTAL EXPENSES $4,143,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,369,853	$8,831,454	-0.6%
Expenses	$4,143,717	$3,111,766	+0.3%
Net Income	$-773,864	$5,719,688	-1.1%

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

129

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

$120,877

Total Directors

$120,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM D LAYMAN	PRESIDENT/CE	40.00	Officer Director	$120,877	$0	$120,877
SAFIYA M JARVIS	CHAIR	1.00	Officer Director	$0	$0	$0
DIANA WILLIAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARA C BERRY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CHARLES ANDERSEN	DIRECTOR	1.00	Director	$0	$0	$0
ABBY B AREY	DIRECTOR	1.00	Director	$0	$0	$0
BOYCE E BRANNOCK	DIRECTOR	1.00	Director	$0	$0	$0
TONY DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
ASHLIE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY M HYSON	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA P JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
ELSA N KISER	DIRECTOR	1.00	Director	$0	$0	$0
RICK MOYERS	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS E ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
LINNEA SPRADLIN	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	$3,369,853	$4,143,717	$45,846,078	$-773,864
2022	$8,831,454	$3,111,766	$41,413,407	$5,719,688
2021	$4,896,958	$2,225,675	$41,569,424	$2,671,283
2020	$5,118,727	$3,404,424	$34,755,256	$1,714,303
2019	$4,992,670	$1,491,403	$31,309,800	$3,501,267
2018	$4,012,996	$1,973,301	$24,047,982	$2,039,695

COMMUNITY FOUNDATION OF THE CENTRAL BLUE RIDGE