THE COMMUNITY FOUNDATION OF HARRIS… - Form 990 Financial Data

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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

Principal Officer

REVLAN HILL

Phone

5404323863

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY, founded in 1998, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $17.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.9M, a strong 34% operating margin.

Mission

WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE.

Program Service Accomplishments

Program 1

Expenses: $8,332,278

GRANTS TO STRENGTHEN OUR COMMUNITY:THE COMMUNITY FOUNDATION (TCF) GRANTS CONTINUE TO FLOURISH, PROVIDING FINANCIAL SUPPORT THROUGH OVER 1,100 GRANTS PRIMARILY MADE TO LOCAL ORGANIZATIONS. OVER $8.3 MILLION IN GRANTS WERE AWARDED TO 543 NONPROFIT ORGANIZATIONS SERVING IN THE AREAS OF HUMAN SERVICES, EDUCATION, HEALTH, ARTS, ANIMAL WELFARE, ENVIRONMENT, HISTORIC PRESERVATION, RECREATION, AND FAITH-BASED PROGRAMS. ADDITIONALLY, TCF ADMINISTERS AN ANNUAL COMPETITIVE GRANT PROCESS FOR NONPROFITS WITHIN THE REGION. COMPETITIVE GRANTS AWARDED THROUGH THE ANNUAL CYCLE TOTALED $771,608 AND WERE FUNDED THROUGH ENDOWMENTS DESIGNATED FOR SPECIFIC AREAS OF INTEREST.

Program 2

Expenses: $1,367,323

SCHOLARSHIPS AND EDUCATION:TCF ADMINISTERS SCHOLARSHIPS FOR LOCAL STUDENTS PRIMARILY LOCATED IN HARRISONBURG AND ROCKINGHAM COUNTY. SCHOLARSHIP AWARDS ARE BASED ON CRITERIA ESTABLISHED IN PARTNERSHIP WITH THE DONOR, SUCH AS FINANCIAL NEED, ACADEMIC SUCCESS, OR A SPECIFIC COURSE OF STUDY. SCHOLARSHIP AWARDS OF OVER $350,000 SUPPORTED 79 TRADITIONAL AND 65 VOCATIONAL STUDENTS THROUGH RENEWABLE AND ONE-TIME SCHOLARSHIPS. TCF IS ALSO AN APPROVED VIRGINIA SCHOLARSHIP FOUNDATION AND DISTRIBUTED MORE THAN $927,000 TO LOCAL PRIVATE SCHOOLS FOR SCHOLARSHIPS THROUGH VIRGINIA'S TAX CREDIT PROGRAM. THE PROGRAM HELPS MAKE PRIVATE EDUCATION MORE AFFORDABLE FOR ELIGIBLE FAMILIES THROUGH THE SUPPORT OF GENEROUS DONORS.

Program 3

Expenses: $303,471

PROGRAM INITIATIVES:TCF HOSTS THE GREAT COMMUNITY GIVE, A COMMUNITY-WIDE GIVING DAY FOR LOCAL NONPROFIT ORGANIZATIONS. THIS YEAR, THE EVENT ENGAGED MORE THAN 7,600 DONORS AND RAISED OVER $2.2 MILLION FOR 147 NONPROFIT ORGANIZATIONS. TCF IS THE LOCAL PARTNER OF DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM WHICH MAILS FREE, AGE-APPROPRIATE BOOKS EACH MONTH TO CHILDREN FROM BIRTH TO 5 YEARS OLD. NEARLY 39,000 BOOKS WERE MAILED THIS YEAR TO CHILDREN IN HARRISONBURG AND ROCKINGHAM COUNTY. THE ANNUAL GIVING BACK GUIDE PUBLISHED BY TCF HIGHLIGHTS THE NEEDS OF LOCAL NONPROFITS AND HELPS INFORM DONORS ABOUT HOW THEY CAN EASILY GIVE BACK TO THE COMMUNITY WE LOVE.

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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 $11,604,119

Program Service Revenue $56,239

Investment Income $5,601,379

Other Revenue $71,946

TOTAL REVENUE $17,333,683

Expense Breakdown

Grants Paid $10,232,796

Salaries & Benefits $516,493

Fundraising Expenses $94,929

Program Expenses $10,688,116

Other Expenses $683,078

TOTAL EXPENSES $11,432,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,333,683	$15,853,056	+0.1%
Expenses	$11,432,367	$8,363,001	+0.4%
Net Income	$5,901,316	$7,490,055	-0.2%

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

140

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

$330,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN FLINT	CHAIR	1.00	Officer Director	$0	$0	$0
CYNTHIA PRIETO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDSAY BRUBAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDE BANKS	DIRECTOR	1.00	Director	$0	$0	$0
TED BYRD	DIRECTOR	1.00	Director	$0	$0	$0
CASEY ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
BETH DRIVER	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE DUTT	DIRECTOR	1.00	Director	$0	$0	$0
CARY HEVENER	DIRECTOR	1.00	Director	$0	$0	$0
BECCA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GANNON IRONS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MARTORANA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MEHLING	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
HUI HE SONO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW C SUNDERLIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH VON SCHUCH	DIRECTOR	1.00	Director	$0	$0	$0
REVLAN S HILL	EXECUTIVE DIRECTOR	40.00	Officer	$135,363	$4,140	$139,503
ANNA E WAGNER	CHIEF FINANCIAL OFFICER	40.00	Officer	$112,475	$7,837	$120,312
ANN B SICILIANO	SR. DIRECTOR OF SCHOLARSHIPS & GRANTS	28.60	Officer	$61,930	$9,239	$71,169
ELLEN BRODERSEN	TREASURER	0.50	Officer	$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	$17,333,683	$11,432,367	$97,178,181	$5,901,316
2024	$15,853,056	$8,363,001	$87,943,878	$7,490,055
2023	$13,457,624	$8,526,165	$75,456,740	$4,931,459
2022	$22,224,437	$17,151,781	$68,152,988	$5,072,656
2022	$23,085,179	$18,012,523	$68,152,988	$5,072,656
2021	$21,086,337	$6,834,332	$74,205,759	$14,252,005
2020	$7,282,817	$5,568,914	$54,691,642	$1,713,903
2019	$12,024,356	$7,539,994	$52,753,333	$4,484,362
2018	$17,471,188	$5,191,062	$47,365,969	$12,280,126

THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY