CHISHOLM TRAIL COMMUNITIES FOUNDATION (EIN 742786718) - 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

1998

Legal Domicile

Principal Officer

TOM FARAGHER

Phone

5128634186

Tax Period

2023-01-01 to 2023-12-31

CHISHOLM TRAIL COMMUNITIES FOUNDATION, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $3.0M left a modest 6% surplus.

Mission

THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO BRIDGE DONORS TO NONPROFITS WITH EFFECTIVE SOLUTIONS TO MEET REAL COMMUNITY NEEDS.

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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 $1,465,905

Program Service Revenue $242,574

Investment Income $1,443,181

Other Revenue $0

TOTAL REVENUE $3,151,660

Expense Breakdown

Grants Paid $2,472,160

Salaries & Benefits $148,987

Fundraising Expenses $0

Program Expenses $2,789,498

Other Expenses $342,322

TOTAL EXPENSES $2,963,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,151,660	$23,091,313	-0.9%
Expenses	$2,963,469	$2,093,144	+0.4%
Net Income	$188,191	$20,998,169	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC COOPER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA DENTON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH GREER	DIRECTOR	2.00	Director	$0	$0	$0
TOM FARAGHER	MANAGING DIRECTOR	2.00	Officer Director	$0	$0	$0
MIKE WEIR	DIRECTOR	15.00	Director	$0	$0	$0
CONNIE CLARK	CHAIR	2.00	Officer Director	$0	$0	$0
BOB VILLARREAL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PRICE	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE RINEHART	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN BENOLD	PAST CHAIR	2.00	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	No data	No data	No data	No data
2023	$3,151,660	$2,963,469	$32,917,452	$188,191
2022	$23,091,313	$2,093,144	$31,508,515	$20,998,169
2021	$3,037,006	$2,053,865	$12,760,131	$983,141
2020	$1,848,159	$1,788,471	$10,497,318	$59,688
2019	$2,141,720	$2,298,533	$9,271,770	$-156,813
2018	$2,613,837	$1,879,944	$7,978,569	$733,893

CHISHOLM TRAIL COMMUNITIES FOUNDATION