BRETHREN COMMUNITY FOUNDATION INC (EIN 956113648) - 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

1965

Legal Domicile

Principal Officer

JOHN HORNSBY

Phone

7149724554

Tax Period

2018-01-01 to 2018-12-31

BRETHREN COMMUNITY FOUNDATION INC, founded in 1965, is a small nonprofit that reported $416K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $880K exceeded revenue, resulting in a 111% operating deficit.

Mission

FOCUS ON GIVING TO BENEFIT SENIORS & YOUTH IN TWO METHODS; INDIV GRANTS & PROGRAMMATIC GRANTS TO NONPROFIT ORGANIZATIONS & SCHOOLS WHO SERVICE TARGET AUDIENCES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,750

Program Service Revenue $0

Investment Income $408,546

Other Revenue $0

TOTAL REVENUE $416,296

Expense Breakdown

Grants Paid $705,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $705,750

Other Expenses $174,441

TOTAL EXPENSES $880,191

Year-over-Year Comparison

	2018	2017	Change
Revenue	$416,296	$574,319	-0.3%
Expenses	$880,191	$382,914	+1.3%
Net Income	$-463,895	$191,405	-3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RADEMAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET RIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON BOWKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK A JELIC	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE CROUCH	EMERITUS BOARD MEMBER	1.00	Director	$0	$0	$0
WILLARD V HARRIS JR	EMERITUS BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HORNSBY	PRESIDENT	1.00	Officer	$0	$0	$0
LISABETH MARZIELLO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
HARRIET HARRIS	SECRETARY	1.00	Officer	$0	$0	$0
BILL PORTER HARRIS	TREASURER	1.00	Officer	$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
2018	$416,296	$880,191	$14,951,697	$-463,895

BRETHREN COMMUNITY FOUNDATION INC