DRAPER COMMUNITY FOUNDATION INC (EIN 841419051) - 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

1997

Legal Domicile

Principal Officer

Grant Mortensen

Phone

8018369982

Tax Period

2022-01-01 to 2022-12-31

DRAPER COMMUNITY FOUNDATION INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $462K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $613K exceeded revenue, resulting in a 33% operating deficit.

Mission

The Draper Community Foundation (DCF) organizes and conducts community activities including: cultural, historical and civic events. These activities include: Draper Days, Draper Nights, Draper Rodeo, Draper Arts Council musical performances, Summer Concerts, Plan and Improve Draper Trail Systems and Healthy Draper Events

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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 (2022)

Revenue Breakdown

Contributions & Grants $161,706

Program Service Revenue $300,041

Investment Income $204

Other Revenue $0

TOTAL REVENUE $461,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $604,759

Other Expenses $612,614

TOTAL EXPENSES $612,614

Year-over-Year Comparison

	2022	2021	Change
Revenue	$461,951	$683,376	-0.3%
Expenses	$612,614	$568,889	+0.1%
Net Income	$-150,663	$114,487	-2.3%

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

350

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
Byron L Smith	Trustee	2	Director	$0	$0	$0
Doug Dredge	Trustee	12	Director	$0	$0	$0
Ben Michel	Trustee	1	Director	$0	$0	$0
Mandi Brady	Trustee	6	Director	$0	$0	$0
Lynne Orgill	Trustee	4	Director	$0	$0	$0
Tamara Stokes	Trustee	8	Director	$0	$0	$0
LaVar Christensen	Trustee	8	Director	$0	$0	$0
Angie Schroader	Secretary	5	Officer Director	$0	$0	$0
Robin McCulloch	President	8	Officer Director	$0	$0	$0
Michael Weaver	Vice President	8	Officer Director	$0	$0	$0
Grant Mortensen	Treasurer	8	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
2022	$461,951	$612,614	$186,971	$-150,663
2021	$683,376	$568,889	$337,635	$114,487
2020	$190,069	$201,710	$223,148	$-11,641

DRAPER COMMUNITY FOUNDATION INC