CENTRALIA COMMUNITY FOUNDATION (EIN 813145902) - 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

Legal Domicile

Principal Officer

VICTORIA POGORELC

Phone

3608073591

Tax Period

2023-01-01 to 2023-12-31

CENTRALIA COMMUNITY FOUNDATION, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $60K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $113K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO PROVIDE DEDICATED LEADERSHIP, FUNDRAISING AND A COMMITMENT TO CREATE POSITIVE CHANGE IN CENTRALIA. WE PARTNER WITH DONORS TO SUPPORT EDUCATION AND CIVIC ENHANCEMENTS THAT IMPROVE THE QUALITY OF LIFE FOR ALL CENTRALIANS.

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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 $55,182

Program Service Revenue $0

Investment Income $4,595

Other Revenue $0

TOTAL REVENUE $59,777

Expense Breakdown

Grants Paid $16,500

Salaries & Benefits $43,412

Fundraising Expenses $14,479

Program Expenses $61,840

Other Expenses $53,111

TOTAL EXPENSES $113,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,777	$45,149	+0.3%
Expenses	$113,023	$148,995	-0.2%
Net Income	$-53,246	$-103,846	-0.5%

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
JUDY FAGERNESS	TREASURER	1.00	Officer Director	$0	$0	$0
VICTORIA POGORELC	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOLLY TARDIFF	DIRECTOR	1.00	Director	$0	$0	$0
AMY BUZZARD RESIGNED 92023	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK DULIN RESIGNED 32023	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
LISA GRANT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
BOB GUENTHER	DIRECTOR	1.00	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	$59,777	$113,023	$302,947	$-53,246
2022	$45,149	$148,995	$353,586	$-103,846
2021	$314,003	$434,150	$453,489	$-120,147
2020	$733,845	$514,152	$577,263	$219,693
2019	$727,026	$767,236	$357,570	$-40,210
2018	$477,618	$190,449	$420,337	$287,169

CENTRALIA COMMUNITY FOUNDATION