El Dorado Community Foundation

EIN: 680255556 501(c)(3) Philanthropy & Grantmaking

Placerville, CA

Total Revenue
$6,674,309
Total Expenses
$3,469,459
Total Assets
$34,536,940
Net Assets
$30,297,524
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
Dan Staszak
Phone
5306225621
Tax Period
2024-01-01 to 2024-12-31

El Dorado Community Foundation, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $3.2M, a strong 48% operating margin.

Mission

The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,150,864
Program Service Revenue $76,053
Investment Income $2,386,259
Other Revenue $61,133
TOTAL REVENUE $6,674,309

Expense Breakdown

Grants Paid $2,471,156
Salaries & Benefits $572,055
Fundraising Expenses $213,459
Program Expenses $2,892,536
Other Expenses $426,248
TOTAL EXPENSES $3,469,459

Year-over-Year Comparison

2024 2023 Change
Revenue $6,674,309 $7,598,807 -0.1%
Expenses $3,469,459 $3,504,760 0.0%
Net Income $3,204,850 $4,094,047 -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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
40

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
5
$115,000
Total Directors
12
$115,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Pooley Executive Dir. 40.00
Officer Director
$115,000 $0 $115,000
Kathleen Peek Past President 30.00
Director
$0 $0 $0
Allan Priest President 30.00
Officer Director
$0 $0 $0
Brian Veerkamp Member 30.00
Director
$0 $0 $0
Shelbi Bennett Member 30.00
Director
$0 $0 $0
Margie Kovarik-Maxhimer Member 30.00
Director
$0 $0 $0
Wendy David Secretary 30.00
Officer Director
$0 $0 $0
Jana Ellerman Member 30.00
Director
$0 $0 $0
Ed Manansala Member 30.00
Director
$0 $0 $0
Pam Maxwell Treasurer 30.00
Officer Director
$0 $0 $0
Sakina Madraswala Accountant 30.00
Director
$0 $0 $0
Paul Zappettini Vice President 30.00
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 $6,674,309 $3,469,459 $34,536,940 $3,204,850
2023 $7,598,807 $3,504,760 $31,049,213 $4,094,047
2023 $7,598,807 $3,504,760 $31,049,213 $4,094,047
2022 $1,629,433 $4,180,465 $26,381,638 $-2,551,032
2022 $1,629,433 $4,180,465 $26,381,638 $-2,551,032
2021 $8,028,315 $4,419,610 $29,455,518 $3,608,705
2020 $10,171,235 $7,582,735 $25,364,606 $2,588,500
2019 $4,329,690 $2,069,819 $22,631,428 $2,259,871
2018 $2,877,456 $1,963,915 $20,053,882 $913,541
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