COMMUNITY FOUNDATION OF DES MOINES COUNTY (EIN 812577027) - 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

2016

Principal Officer

CHAD PALMER

Phone

3195721125

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF DES MOINES COUNTY, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $496K in total revenue in fiscal year 2023. The organization ran a surplus of $266K, a strong 54% operating margin.

Mission

TO BUILD COMMUNITY ENDOWMENTS, BE A RESOURCE FOR A BROAD RANGE OF COMMUNITY NEEDS (ARTS AND CULTURE, EDUCATION, HEALTH AND HUMAN SERVICES, HISTORIC PRESERVATION, ETC.) AND TO ASSIST DONORS BY OFFERING A VARIETY OF GIVING OPTIONS.

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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 $472,245

Program Service Revenue $0

Investment Income $23,698

Other Revenue $0

TOTAL REVENUE $495,943

Expense Breakdown

Grants Paid $99,186

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,635

Other Expenses $131,044

TOTAL EXPENSES $230,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$495,943	N/A	N/A
Expenses	$230,230	N/A	N/A
Net Income	$265,713	N/A	N/A

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

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
DR MICHAEL ASH	DIRECTOR	N/A	Director	$0	$0	$0
BOB BARTLES	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ELLIOTT	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY FRUEHLING	DIRECTOR	N/A	Director	$0	$0	$0
MIKE HOFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
KENDRA JAHN	SECRETARY	N/A	Director	$0	$0	$0
TOM JOHANNS	PAST CHAIR	N/A	Director	$0	$0	$0
TAMMY MCCOY	CHAIR	N/A	Director	$0	$0	$0
MIKE NORRIS	DIRECTOR	N/A	Director	$0	$0	$0
JIM OLSON	DIRECTOR	N/A	Director	$0	$0	$0
CHAD PALMER	VICE CHAIR	N/A	Director	$0	$0	$0
JERRY PARKS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE PREADER	DIRECTOR	N/A	Director	$0	$0	$0
CHIP READINGER	DIRECTOR	N/A	Director	$0	$0	$0
CRISTY SCHMIDT	DIRECTOR	N/A	Director	$0	$0	$0
KEITH SCHULZ	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS WILSON	TREASURER	N/A	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	$495,943	$230,230	$3,537,946	$265,713
2021	$30,879	$5,855	$1,241,491	$25,024
2020	$17,014	$4,174	$1,042,588	$12,840
2019	$13,189	$377,999	$947,255	$-364,810
2018	$46,146	$23,412	$389,863	$22,734

COMMUNITY FOUNDATION OF DES MOINES COUNTY