THE 1982 FOUNDATION (EIN 872345102) - 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

2021

Legal Domicile

Principal Officer

CRYSTAL MERSCH

Phone

3045881606

Tax Period

2023-01-01 to 2023-12-31

THE 1982 FOUNDATION, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $896K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $300K, a strong 34% operating margin.

Mission

THE 1982 FOUNDATION WAS CREATED WITH ITS SOLE MISSION OF CONVERTING THE OLD CALHOUN COUNTY HIGH SCHOOL INTO THE CALHOUN COUNTY COMMUNITY CENTER TO PROVIDE RECREATIONAL ACTIVITIES AND COMMUNITY SUPPORT TO THE CHILDREN AND RESIDENTS OF CALHOUN COUNTY.

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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 $835,332

Program Service Revenue $0

Investment Income $22,243

Other Revenue $38,296

TOTAL REVENUE $895,871

Expense Breakdown

Grants Paid $117,590

Salaries & Benefits $184,492

Fundraising Expenses $0

Program Expenses $481,647

Other Expenses $293,365

TOTAL EXPENSES $595,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$895,871	$1,275,716	-0.3%
Expenses	$595,447	$281,653	+1.1%
Net Income	$300,424	$994,063	-0.7%

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

150

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

$61,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BONAR	BOARD OF ADVISORS	1.00	Director	$0	$0	$0
ROGER PROPST	BOARD OF ADVISORS	1.00	Director	$0	$0	$0
MARK SARVER	BOARD OF ADVISORS	1.00	Director	$0	$0	$0
ROBIN MERSCH	VICE PRESIDENT/BOARD	1.00	Officer Director	$0	$0	$0
CRYSTAL MERSCH	PRESIDENT/BOARD	4.00	Officer Director	$0	$0	$0
DENNIS SPAUR	TREASURER/BOARD	4.00	Officer Director	$0	$0	$0
AARON SPAUR	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON CUNNINGHAM	FINANCE AND HR DIRECTOR	40.00	Officer	$61,090	$0	$61,090

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	$895,871	$595,447	$6,246,108	$300,424
2022	$1,275,716	$281,653	$2,138,566	$994,063
2021	$1,174,050	$65,832	$1,108,218	$1,108,218

THE 1982 FOUNDATION