Graham Community Foundation EIN 20-1480110

Graham Community Foundation

EIN  20-1480110 Public charity (501(c)(3)) Graham, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Coordinates fundraising and grant applications to reduce costs and educate staff.
Leadership
Neal Blanton · President
Money in and out
$388K revenue, $468K expenses
Bottom line
99% program efficiency

Coordinates fundraising and grant applications to reduce costs and educate staff. For fiscal year 2025 it reported $388K in revenue, $468K in expenses, and $6.7M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$388K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$6.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$80K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs0% vs prior filing year
Operating runway
171.8mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
-21%
revenue over expenses, this year▼ -151% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$388K
FY2025▼ -33%
Expenses
$468K
FY2025▲ +36%
Total assets
$6.7M
FY2025▼ -1%
Total liabilities
$0
FY2025
Total revenue
$388K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$6.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$80K
Total assetsPt X · Ln 16$6.7M
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $325K of program spending, described in the organization's own filed words · FY2025.
01

The North Central Texas College provides higher education and vocational learning opportunities to Graham, TX and the surrounding area. Funds were provided for classroom renovations.

$150Kprogram expense
02

The North Central Texas College provides higher education and vocational learning opportunities to Graham, TX and the surrounding area. Funds were provided to support the LVN to RN program.

$100Kprogram expense
03

Graham Friends of The Arc was established in 2024 with the goal to provide a centralized home for Intellectual and Development Disabilities (IDD) services for adults in and around Young County. The HERO House will be located at 611 South Street in Graham, Texas.

$75Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGraham Community Foundation
EINHdr · item D20-1480110
Principal addressHdr · item CGraham, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFDec 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Graham Community Foundation executive salaries →

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Statement of Revenue

Part VIII
Investment income$255K · 66%
Contributions & grants$133K · 34%
Investment income66%$255K
Contributions & grants34%$133K
Total revenueLn 12$388K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$466K
Management & general1%$3K
Total functional expensesLn 25$468K

Balance Sheet

Part X · end of year
CashLn 1$6.7M
Total assetsLn 16$6.7M
Total liabilitiesLn 26$0
Total net assetsLn 32$6.7M
Months of cash on handcomputed171.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.7M · Operating expenses/yr $468K
171.8 months
Where the money goes
Program services
Program services $466K · Total expenses $468K
99%
Management & General
Management & general $3K · Total expenses $468K
1%
Fundraising
Fundraising $0 · Total expenses $468K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $306K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $133K · Total revenue $388K
34%
Government reliance
Government grants — · Total revenue $388K
Earned-income share
Program service revenue $0 · Total revenue $388K
0%
Investment reliance
Investment income $255K · Total revenue $388K
+66%
Program self-sufficiency
Program service revenue $0 · Total expenses $468K
0%
Growth & trend
Revenue growth (YoY)
This year $388K · Prior year $579K
-33%
Revenue CAGR
FY2020 $382K · FY2025 $388K
0%
Net-asset trend (YoY)
End of year $6.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $388K · Expenses $468K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $6.7M
Net-asset ratio
Net assets $6.7M · Total assets $6.7M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $6.7M
0%
People & payroll
Highest Reported Total Compensation
Individual Neal Blanton · Reported title President · Highest reported compensation $0 · Total expenses $468K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $468K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth -33%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$50K
Grants paid · 33 grants · $1.9M · 2020–2025
Graham Friends of the ArcTX · FY2025$75,000
Graham Regional Medical CenteFY2025$22,829
Graham Activity CenterFY2025$15,000
Graham Plaza FoundationTX · FY2024$161,170
First United Methodist ChurchFY2024$30,000
City of GrahamFY2024$28,751
Graham Convention & VisitorsFY2024$25,676
Graham Friends of the ArcTX · FY2024$25,000
Methodist Children's HomeTX · FY2024$20,000
Graham Plaza FoundationTX · FY2023$148,250
Graham Chamber of CommerceFY2023$17,261
See all 33 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$388K revenue · viewing · ⤓ 990 PDF
FY2024$579K revenue · ⤓ 990 PDF
FY2023$820K revenue · ⤓ 990 PDF
FY2022$257K revenue · ⤓ 990 PDF
FY2021$134K revenue · ⤓ 990 PDF
FY2020$382K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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