Tahoe Community Foundation

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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

1996

Legal Domicile

Principal Officer

Claudia Andersen

Phone

7752980100

Tax Period

2024-01-01 to 2024-12-31

Tahoe Community Foundation, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $44.2M in total revenue in fiscal year 2024. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.4M, a strong 46% operating margin.

Mission

The Foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together.

Program Service Accomplishments

Program 1

Expenses: $22,061,105 Revenue: $1,620

Donor Services: The Foundation fulfills its mission to build a more prosperous community by partnering with donors to make their charitable giving more meaningful, by supporting quality programs...

Donor Services: The Foundation fulfills its mission to build a more prosperous community by partnering with donors to make their charitable giving more meaningful, by supporting quality programs provided by local non-profit organizations and by providing community leadership on emerging issues. As the Tahoe region's oldest and largest community foundation, The Foundation currently administers 171 charitable funds which supported 354 non-profit organizations. It is the intention of the Foundation to continue to build charitable resources that will benefit the community now and into the future.

Program 2

Expenses: $623,573 Revenue: $59,403

Donald W. Reynolds Community Non-Profit Center: In the year ended December 31, 2024, the Foundation provided 42 local non-profit organizations (not including ourselves) with office space, storage...

Donald W. Reynolds Community Non-Profit Center: In the year ended December 31, 2024, the Foundation provided 42 local non-profit organizations (not including ourselves) with office space, storage space, and meeting room use. The DWR center is a valuable asset which allows non-profit organizations to allocate more funding toward programs and services which directly benefit the community.

Program 3

Expenses: $294,300

Discretionary Grantmaking: The Foundation's discretionary grants are awarded to respond to critical programs, emerging needs and innovative services for the benefit of our community.

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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 $37,572,151

Program Service Revenue $61,023

Investment Income $6,518,468

Other Revenue $0

TOTAL REVENUE $44,151,642

Expense Breakdown

Grants Paid $22,341,282

Salaries & Benefits $803,719

Fundraising Expenses $214,736

Program Expenses $22,978,978

Other Expenses $644,514

TOTAL EXPENSES $23,789,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,151,642	$16,435,012	+1.7%
Expenses	$23,789,515	$13,163,419	+0.8%
Net Income	$20,362,127	$3,271,593	+5.2%

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

$382,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Alling	Chair	1.00	Officer Director	$0	$0	$0
Kevin Hameister	Treasurer	1.00	Officer Director	$0	$0	$0
Aimee LaFayette	Secretary	1.00	Officer Director	$0	$0	$0
Janice Charley	Director	1.00	Director	$0	$0	$0
David Hardie	Director	1.00	Director	$0	$0	$0
Mark Holmlund	Director	1.00	Director	$0	$0	$0
John McLaughlin	Director	1.00	Director	$0	$0	$0
Aaron Moore	Director	1.00	Director	$0	$0	$0
Alvaro Pascotto	Director	1.00	Director	$0	$0	$0
Bill Watson	Director	1.00	Director	$0	$0	$0
Kendra Wong	Director	1.00	Director	$0	$0	$0
Claudia Andersen	CEO	40.00	Officer	$217,785	$12,467	$230,252
Cari Gutheil	CFO	40.00	Officer	$130,262	$21,505	$151,767

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	$44,151,642	$23,789,515	$154,998,517	$20,362,127
2023	$16,435,012	$13,163,419	$127,807,391	$3,271,593
2022	$21,464,989	$12,261,066	$109,098,735	$9,203,923
2021	$28,167,453	$8,485,331	$120,733,725	$19,682,122
2020	$15,633,796	$8,637,732	$97,913,034	$6,996,064
2019	$10,603,783	$10,442,026	$80,790,641	$161,757
2018	$7,905,811	$6,896,563	$70,132,227	$1,009,248
2018	$7,905,811	$6,896,563	$70,132,227	$1,009,248