SMYTH COUNTY COMMUNITY FOUNDATION (EIN 881039448) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

KEVIN VERNON

Phone

2767812743

Tax Period

2023-10-01 to 2024-09-30

SMYTH COUNTY COMMUNITY FOUNDATION, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $868K in total revenue in fiscal year 2023. Revenue surged 551% from the prior year, signaling strong growth momentum. The organization ran a surplus of $618K, a strong 71% operating margin.

Mission

SMYTH COUNTY COMMUNITY FOUNDATION'S (SCCF) MISSION IS TO PARTNER TO BUILD PATHWAYSFOR A STRONGER COMMUNITY BY CREATING OPPORTUNITIES AND GIVING HOPE FOR A BRIGHTERFUTURE FOR ALL SMYTH COUNTY CITIZENS AND ADJACENT COMMUNITIES. SCCF PARTNERS WITHCOMMUNITY MEMBERS TO SET UP ENDOWED FUNDS TO SUPPORT SCHOLARSHIPS AND COMMUNITYGRANTS ACROSS SMYTH COUNTY. THESE FUNDS ARE MANAGED BY SCCF TO GROW IN VALUE WHILEDONATING A PORTION OF THE EARNINGS TO AWARD SCHOLARSHIPS TO SMYTH COUNTY STUDENTSAND GRANTS TO NONPROFIT ORGANIZATIONS ACROSS THE COUNTY. THROUGH THE INVESTINGAND GROWTH, THE FUNDS WILL GIVE BACK TO THE COMMUNITY FOR YEARS TO COME. SCCF ALSOPARTNERS WITH OUR LOCAL TOWNS AND OTHER NONPROFITS TO PROMOTE HEALTH, WELLNESSAND EDUCATION THROUGHOUT OUR COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $811,110

Program Service Revenue $0

Investment Income $56,089

Other Revenue $770

TOTAL REVENUE $867,969

Expense Breakdown

Grants Paid $143,524

Salaries & Benefits $82,841

Fundraising Expenses $0

Program Expenses $143,524

Other Expenses $23,715

TOTAL EXPENSES $250,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,969	$133,298	+5.5%
Expenses	$250,080	$98,634	+1.5%
Net Income	$617,889	$34,664	+16.8%

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

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

$159,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROBINSON PHD	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL HOLCOMBE ESQ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN CREGGER	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA CATALAN	DIRECTOR	0.30	Director	$0	$0	$0
EMILY BRALLEY	DIRECTOR	0.30	Director	$0	$0	$0
DENNIS CARTER EDD	DIRECTOR	0.30	Director	$0	$0	$0
DAVID FIELDS	DIRECTOR	0.30	Director	$0	$0	$0
JOHN GRAHAM ESQ	DIRECTOR	0.30	Director	$0	$0	$0
CHELSEA HAMMAN MD	DIRECTOR	0.30	Director	$0	$0	$0
DAVID KISER MD	DIRECTOR	0.30	Director	$0	$0	$0
BRIAN THOMPSON DMD	DIRECTOR	0.30	Director	$0	$0	$0
MERRELLE WARD	DIRECTOR	0.30	Director	$0	$0	$0
SARAH GILLESPIE	DIRECTOR	0.30	Director	$0	$0	$0
DICKIE KEGLEY	DIRECTOR	0.30	Director	$0	$0	$0
LYNDA HELTON	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$100,160
KEVIN VERNON	CFO	2.00	Officer	$0	$258	$59,543

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	$867,969	$250,080	$893,780	$617,889

SMYTH COUNTY COMMUNITY FOUNDATION