District Community Foundation (EIN 844880883) - 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

2020

Legal Domicile

Principal Officer

Reid McNulty

Phone

9169399300

Tax Period

2022-09-01 to 2023-08-31

District Community Foundation, founded in 2020, is a small nonprofit in the Human Services sector that reported $316K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $88K, a strong 28% operating margin.

Mission

District Community Foundation is a non-profit organization that seeks to serve, train, and fundraise to support those in physical and/or financial need in our community. The need may be caused by natural disaster, homelessness, disease, or physical ailments in hopes to assist them to gain permanent self-sufficiency.

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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 $0

Program Service Revenue $316,260

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,947

Fundraising Expenses $0

Program Expenses $228,535

Other Expenses $189,588

TOTAL EXPENSES $228,535

Year-over-Year Comparison

	2022	2021	Change
Revenue	$316,260	$383,573	-0.2%
Expenses	$228,535	$419,546	-0.5%
Net Income	$87,725	$-35,973	-3.4%

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

N/A

Employees

Volunteers

185

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	Role	Reportable Comp	Other Comp	Total
Reid McNulty	Vice President	Officer	$0	$0	$0
Christopher James Hatlevig Sr	CEO	Officer	$0	$0	$0
Scott Ostrode SR	Secretary	Officer	$0	$0	$0
Curt Weathers	Treasurer	Officer	$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
2023	$316,260	$228,535	$302,351	$87,725
2022	$383,573	$419,546	$164,646	$-35,973

District Community Foundation