Auburn Community Foundation (EIN 946093213) - 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

1976

Legal Domicile

Principal Officer

Sue Thompson

Phone

5308854920

Tax Period

2023-01-01 to 2023-12-31

Auburn Community Foundation, founded in 1976, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 1541% from the prior year, signaling strong growth momentum. Expenses of $374K exceeded revenue, resulting in a 134% operating deficit.

Mission

The Auburn Community Foundation grows local giving to strengthen 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 (2023)

Revenue Breakdown

Contributions & Grants $283

Program Service Revenue $0

Investment Income $156,594

Other Revenue $2,991

TOTAL REVENUE $159,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,512

Program Expenses $362,885

Other Expenses $373,775

TOTAL EXPENSES $373,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,868	$9,744	+15.4%
Expenses	$373,775	$175,249	+1.1%
Net Income	$-213,907	$-165,505	+0.3%

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

N/A

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

$221,278

Total Directors

$221,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Blake	CEO	0.00	Officer Director	$0	$25,254	$221,278
Carol Holliman	2nd Vice Chair	1.00	Officer Director	$0	$0	$0
James T Williams	Board Member	1.00	Director	$0	$0	$0
Pam Constantino	Director	1.00	Director	$0	$0	$0
Sheila Cardno	Treasurer	5.00	Officer Director	$0	$0	$0
Dick Azevedo	Board Member	1.00	Director	$0	$0	$0
Elise Baker	Board Member	1.00	Director	$0	$0	$0
Dick Kramer	Board Member	1.00	Director	$0	$0	$0
Margaret Fulton	Board Member	1.00	Director	$0	$0	$0
Vicki Spannagel	Board Member	1.00	Director	$0	$0	$0
Richard Saletta	Secretary	5.00	Officer Director	$0	$0	$0
Raul Martinez	1st Vice Pres	1.00	Director	$0	$0	$0
Sue Thompson	Chairman	10.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$159,868	$373,775	$3,556,971	$-213,907
2022	$9,744	$175,249	$3,472,997	$-165,505
2021	$364,187	$248,133	$4,270,171	$116,054
2020	$152,912	$398,916	$4,133,444	$-246,004
2019	$130,854	$411,607	$4,188,687	$-280,753
2018	$121,910	$282,021	$3,895,768	$-160,111

Auburn Community Foundation