COMMUNITY FOUNDATION OF HENDERSON COUNTY INC (EIN 561330792) - 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

1982

Legal Domicile

Principal Officer

MCCRAY V BENSON

Phone

8286976224

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY FOUNDATION OF HENDERSON COUNTY INC, founded in 1982, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.5M in total revenue in fiscal year 2024. The organization ran a surplus of $9.6M, a strong 47% operating margin.

Mission

BUILD, MANAGE AND GRANT CHARITABLE CAPITAL, SERVING INDIVIDUALS, FAMILY AND COMMUNITY PHILANTHROPY.

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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 $12,243,071

Program Service Revenue $38,604

Investment Income $8,379,824

Other Revenue $-120,868

TOTAL REVENUE $20,540,631

Expense Breakdown

Grants Paid $9,231,790

Salaries & Benefits $774,457

Fundraising Expenses $174,532

Program Expenses $9,969,302

Other Expenses $903,942

TOTAL EXPENSES $10,910,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,540,631	$19,963,739	+0.0%
Expenses	$10,910,189	$6,699,663	+0.6%
Net Income	$9,630,442	$13,264,076	-0.3%

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

$378,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH BIRGE	CHAIR	3.00	Officer Director	$0	$0	$0
BILL HALE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
TIM KRIEGEL	TREASURER	3.00	Officer Director	$0	$0	$0
DORA KATSADOUROS	SECRETARY	2.00	Officer Director	$0	$0	$0
STAN DUNCAN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
KEN ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY CHANDLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN DOZIER	DIRECTOR	2.00	Director	$0	$0	$0
ANDERSON ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA FAWCETT	DIRECTOR	2.00	Director	$0	$0	$0
ERIC GASH	DIRECTOR	2.00	Director	$0	$0	$0
MATT HENRY	DIRECTOR	2.00	Director	$0	$0	$0
JAN KING	DIRECTOR	2.00	Director	$0	$0	$0
RENEE KUMAR	DIRECTOR	2.00	Director	$0	$0	$0
BRYCE MALSBARY	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINA MCCREADY	DIRECTOR	2.00	Director	$0	$0	$0
LUTRELLE O'CAIN	DIRECTOR	2.00	Director	$0	$0	$0
PENNY SUMMEY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
MCCRAY V BENSON	PRESIDENT/CE	40.00	Officer	$214,737	$30,500	$245,237
RACHEL W BUCHANAN	CFO	40.00	Officer	$113,531	$20,080	$133,611

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	$20,540,631	$10,910,189	$168,191,298	$9,630,442
2024	$19,963,739	$6,699,663	$147,445,991	$13,264,076
2023	$10,372,155	$6,783,142	$131,426,355	$3,589,013
2022	$11,832,432	$6,360,109	$121,395,555	$5,472,323
2021	$6,466,515	$5,647,714	$136,512,961	$818,801
2020	$6,825,431	$5,764,113	$105,983,718	$1,061,318
2019	$10,383,216	$5,671,236	$111,153,905	$4,711,980

COMMUNITY FOUNDATION OF HENDERSON COUNTY INC