LAURENS COUNTY COMMUNITY FOUNDATION INC (EIN 582670170) - 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

2003

Legal Domicile

Principal Officer

ROBIN DAY

Phone

8649842698

Tax Period

2023-07-01 to 2024-06-30

LAURENS COUNTY COMMUNITY FOUNDATION INC, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $244K in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

TO BUILD A PUBLICLY FUNDED ENDOWMENT FOR THE IMPROVEMENT OF LAURENS COUNTY

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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 $179,386

Program Service Revenue $64,242

Investment Income $316

Other Revenue $0

TOTAL REVENUE $243,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,998

Fundraising Expenses $0

Program Expenses $151,978

Other Expenses $170,547

TOTAL EXPENSES $201,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,944	$90,698	+1.7%
Expenses	$201,545	$187,108	+0.1%
Net Income	$42,399	$-96,410	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ADAIR	DIRECTOR	N/A	Director	$0	$0	$0
YONEKO ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
ANNETTE ELWOOD	DIRECTOR	N/A	Director	$0	$0	$0
WILL FERGUSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BOOKER INGRAM	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
BOB LINK	DIRECTOR	N/A	Director	$0	$0	$0
KAREN MATTISON	TREASURER	N/A	Officer Director	$0	$0	$0
ERIN MCADAMS	DIRECTOR	N/A	Director	$0	$0	$0
SAMUEL MOORE	DIRECTOR	N/A	Director	$0	$0	$0
PEGGY NIBERT	DIRECTOR	N/A	Director	$0	$0	$0
NORMAN SCARBOROUGH	PAST CHAIR	N/A	Director	$0	$0	$0
BRENDA SCHRANTZ	DIRECTOR	N/A	Director	$0	$0	$0
TARA WEBB	SECRETARY	N/A	Officer 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	$243,944	$201,545	$7,215,059	$42,399
2023	$90,698	$187,108	$6,426,094	$-96,410
2022	$772,975	$266,108	$6,044,665	$506,867
2021	$1,422,831	$738,427	$6,358,350	$684,404
2020	$220,049	$284,024	$4,650,577	$-63,975
2019	$318,673	$276,887	$4,703,830	$41,786

LAURENS COUNTY COMMUNITY FOUNDATION INC