CAMPBELL COUNTY COMMUNITY TRUST (EIN 836024811) - 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

1976

Legal Domicile

Principal Officer

First Interstate Wealth Management

Phone

8887914075

Tax Period

2024-01-01 to 2024-12-31

CAMPBELL COUNTY COMMUNITY TRUST, founded in 1976, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $18K in total revenue in fiscal year 2024. Expenses of $42K exceeded revenue, resulting in a 128% operating deficit.

Mission

Providing scholarships for higher education students.

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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 $0

Program Service Revenue $0

Investment Income $18,226

Other Revenue $0

TOTAL REVENUE $18,226

Expense Breakdown

Grants Paid $24,046

Salaries & Benefits $14,351

Fundraising Expenses $0

Program Expenses $24,046

Other Expenses $3,182

TOTAL EXPENSES $41,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,226	$-12,010	-2.5%
Expenses	$41,579	$32,082	+0.3%
Net Income	$-23,353	$-44,092	-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

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
Stan Hunter	Director	N/A	Director	$0	$0	$0
Chad Hooker	Director	N/A	Director	$0	$0	$0
Thomas E Lubnau II	Director	N/A	Director	$0	$0	$0
First Interstate Wealth Management	Trustee	N/A		$14,351	$0	$14,351

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	$18,226	$41,579	$1,131,325	$-23,353
2023	$-12,010	$32,082	$1,154,595	$-44,092
2022	$-8,611	$44,514	$1,194,402	$-53,125
2021	$325,860	$30,022	$1,248,037	$295,838
2020	$31,234	$33,494	$951,268	$-2,260
2019	$58,519	$30,829	$953,834	$27,690
2018	$50,681	$28,959	$926,455	$21,722

CAMPBELL COUNTY COMMUNITY TRUST