BAINBRIDGE COMMUNITY FOUNDATION (EIN 912155208) - 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

2001

Legal Domicile

Principal Officer

JAMES HOPPER

Phone

2068420433

Tax Period

2023-01-01 to 2023-12-31

BAINBRIDGE COMMUNITY FOUNDATION, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 14% surplus.

Mission

BCF ANNUALLY ASSESSES LOCAL NEEDS, ADMINISTERS AN EXTENSIVE GRANT PROGRAM TO PROVIDE FUNDING TO QUALIFIED NONPROFITS IN ORDER TO MEET THOSE NEEDS, EDUCATES THE PUBLIC ABOUT THE NEEDS TO ENCOURAGE GREATER GIVING IN THE COMMUNITY, MAKES SCHOLARSHIPS TO GRADUATING STUDENTS, AND RAISES FUNDS FOR CURRENT AND FUTURE GIVING.

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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 $3,762,431

Program Service Revenue $0

Investment Income $424,458

Other Revenue $0

TOTAL REVENUE $4,186,889

Expense Breakdown

Grants Paid $2,599,615

Salaries & Benefits $599,220

Fundraising Expenses $273,566

Program Expenses $3,018,558

Other Expenses $399,046

TOTAL EXPENSES $3,597,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,186,889	$2,553,615	+0.6%
Expenses	$3,597,881	$3,564,052	+0.0%
Net Income	$589,008	$-1,010,437	-1.6%

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

$156,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE RUFO-HILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALY VANDER STOEP	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
BRITTANY KIRK	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER DRURY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN HERSHBERG	DIRECTOR	1.00	Director	$0	$0	$0
JUDY KARR	DIRECTOR	1.00	Director	$0	$0	$0
OMIE KERR	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE KO	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MAGUSIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MURCHIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REYNOLDS-GOOCH	DIRECTOR	1.00	Director	$0	$0	$0
PROCTOR SCHENK	DIRECTOR	1.00	Director	$0	$0	$0
ELLIN SPENSER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SWARTLING	DIRECTOR	1.00	Director	$0	$0	$0
HART WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TRESE WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOPPER	EXECUTIVE DIRECTOR	40.00	Officer	$144,524	$11,935	$156,459

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	$4,186,889	$3,597,881	$25,939,450	$589,008
2022	$2,553,615	$3,564,052	$23,341,571	$-1,010,437
2021	$9,303,291	$2,672,754	$27,430,375	$6,630,537
2020	$2,813,770	$2,623,969	$19,786,944	$189,801
2019	$4,161,456	$1,821,806	$16,722,202	$2,339,650
2018	$4,107,147	$1,530,725	$13,440,936	$2,576,422

BAINBRIDGE COMMUNITY FOUNDATION