Lane County Community Foundation (EIN 832155617) - 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

2018

Legal Domicile

Principal Officer

Casey Venters

Phone

7852120884

Tax Period

2025-01-01 to 2025-12-31

Lane County Community Foundation, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $727K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $446K, a strong 61% operating margin.

Mission

Community foundation

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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 (2025)

Revenue Breakdown

Contributions & Grants $701,181

Program Service Revenue $0

Investment Income $61,926

Other Revenue $-35,807

TOTAL REVENUE $727,300

Expense Breakdown

Grants Paid $72,519

Salaries & Benefits $95,847

Fundraising Expenses $0

Program Expenses $93,397

Other Expenses $112,972

TOTAL EXPENSES $281,338

Year-over-Year Comparison

	2025	2024	Change
Revenue	$727,300	$540,407	+0.3%
Expenses	$281,338	$288,136	0.0%
Net Income	$445,962	$252,271	+0.8%

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

$68,000

Total Directors

$68,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Venters	Executive Director	40.00	Officer Director	$68,000	$0	$68,000
Harvey Strobel	Chairman	2.00	Officer Director	$0	$0	$0
Logan Campbell	Vice Chairman	1.00	Officer Director	$0	$0	$0
Carrie Von Leonrod	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Callendar	Board Member	1.00	Director	$0	$0	$0
Travis Cartmill	Board Member	1.00	Director	$0	$0	$0
Stephen Fenster	Board Member	1.00	Director	$0	$0	$0
Don Hineman	Board Member	1.00	Director	$0	$0	$0
Matt McMillan	Board Member	1.00	Director	$0	$0	$0
Darla Schmarlzreid	Board Member	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
2025	$727,300	$281,338	$3,159,771	$445,962
2024	No data	No data	No data	No data
2023	$98,169	$51,290	$2,170,794	$46,879
2022	$108,879	$391,609	$1,797,334	$-282,730
2021	$105,024	$49,749	$2,078,938	$55,275
2020	$221,409	$92,292	$2,023,663	$129,117
2019	$1,899,824	$5,278	$1,894,546	$1,894,546

Lane County Community Foundation