SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC (EIN 141804267) - 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

1997

Legal Domicile

Principal Officer

JOHN WILSON

Phone

5189158765

Tax Period

2024-01-01 to 2024-12-31

SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC, founded in 1997, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $71K in total revenue in fiscal year 2024. Expenses of $120K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO PROVIDE SUPPLEMENTAL FUNDING FOR THE ENHANCEMENT OF LEARNING OPPORTUNITIES FOR THE STUDENTS IN THE SCHENECTADY CITY PUBLIC SCHOOLS

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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 $38,232

Program Service Revenue $0

Investment Income $11,650

Other Revenue $20,953

TOTAL REVENUE $70,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,898

Other Expenses $120,411

TOTAL EXPENSES $120,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,835	$69,494	+0.0%
Expenses	$120,411	$49,266	+1.4%
Net Income	$-49,576	$20,228	-3.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BALOGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGELA TRYON	1ST VICE PRES	2.00	Officer Director	$0	$0	$0
GORDON ZUCKERMAN	2ND VICE PRES	2.00	Officer Director	$0	$0	$0
JOHN WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
MEGAN SELLEPACK	SECRETARY	2.00	Officer Director	$0	$0	$0
LEANNE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA BARNEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CATRAMBONE	DIRECTOR	1.00	Director	$0	$0	$0
TOM DELLA SALLA	DIRECTOR	1.00	Director	$0	$0	$0
JOE DICAPRIO	DIRECTOR	1.00	Director	$0	$0	$0
LISA DIVIETRO	DIRECTOR	1.00	Director	$0	$0	$0
JIM KEOUGH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MASI	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MORROW	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PETERS	DIRECTOR	1.00	Director	$0	$0	$0
AGNES PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
ANN REILLY	DIRECTOR	1.00	Director	$0	$0	$0
JERRY ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SAGENDORF	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN VAVALA	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$70,835	$120,411	$359,909	$-49,576
2023	$69,494	$49,266	$409,341	$20,228
2022	$42,300	$55,098	$357,135	$-12,798
2021	$81,996	$48,420	$376,496	$33,576

SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC