OHIO COUNTY SCHOOLS FOUNDATION INC (EIN 050526448) - 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

1984

Legal Domicile

Principal Officer

Walter Saunders

Phone

3042430340

Tax Period

2024-07-01 to 2025-06-30

OHIO COUNTY SCHOOLS FOUNDATION INC, founded in 1984, is a small nonprofit in the Education sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 43% operating margin.

Mission

The Ohio County Schools Foundation is a means through which citizens businesses and other may make gifts or bequests to Ohio County Public Schools for either general or specific use. The Foundation manages the donated funds for scholarships or other allocations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $129,728

Program Service Revenue $0

Investment Income $105,781

Other Revenue $0

TOTAL REVENUE $235,509

Expense Breakdown

Grants Paid $106,752

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,110

Other Expenses $28,358

TOTAL EXPENSES $135,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,509	$172,415	+0.4%
Expenses	$135,110	$98,786	+0.4%
Net Income	$100,399	$73,629	+0.4%

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

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

$719,896

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jennifer Kucera-Short	Board Member	Director	$0	$0	$76,744
Joyce Galloway	Secretary	Director	$0	$0	$73,490
Mary Marockie	Board Member	Director	$0	$0	$0
Nahla Khoury	Board Member	Director	$0	$0	$0
Walter Saunders	President	Director	$0	$0	$123,531
Meredith Dailer	Board Member	Director	$0	$0	$119,172
Kimberly Miller	Superintendent	Director	$0	$0	$195,678
Steven Bieniek	Treasurer	Director	$0	$0	$126,481
David R Croft	Board Member	Director	$0	$0	$4,800

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
2025	$235,509	$135,110	$2,197,176	$100,399
2024	$172,415	$98,786	$2,096,777	$73,629
2023	$34,574	$133,698	$2,023,148	$-99,124
2022	$219,925	$96,900	$2,122,272	$123,025
2021	$117,700	$70,185	$1,999,247	$47,515

OHIO COUNTY SCHOOLS FOUNDATION INC