SHAWNEE COMMUNITY FOUNDATION (EIN 731564157) - 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

1999

Legal Domicile

Principal Officer

STEVE WALLACE

Phone

4052751650

Tax Period

2024-01-01 to 2024-12-31

SHAWNEE COMMUNITY FOUNDATION, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $81K in total revenue in fiscal year 2024. Expenses of $112K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE IN SHAWNEE, OKLAHOMA.

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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 $81,115

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,115

Expense Breakdown

Grants Paid $112,099

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,099

Other Expenses $0

TOTAL EXPENSES $112,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,115	$-434,573	-1.2%
Expenses	$112,099	$78,152	+0.4%
Net Income	$-30,984	$-512,725	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY WELCH	VICE PRESIDENT/SECRETARY/TREAS	1.0	Officer Director	$0	$0	$0
STEVE WALLACE	PRESIDENT	1.0	Officer Director	$0	$0	$0
BLAKE WHITE	DIRECTOR	1.0	Director	$0	$0	$0
GARRET AKINS	DIRECTOR	1.0	Director	$0	$0	$0
NICK ATWOOD	DIRECTOR	1.0	Director	$0	$0	$0
MIKE PRESLEY	DIRECTOR	1.0	Director	$0	$0	$0
JON GREENWOOD	DIRECTOR	1.0	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	$81,115	$112,099	$119,479	$-30,984
2023	$-434,573	$78,152	$150,462	$-512,725
2022	$86,692	$223,986	$663,188	$-137,294
2021	$182,923	$181,887	$800,481	$1,036
2020	$99,928	$155,198	$799,445	$-55,270
2019	$95,824	$119,172	$854,715	$-23,348
2018	$204,525	$183,902	$878,063	$20,623

SHAWNEE COMMUNITY FOUNDATION