VERNON-VERONA-SHERRILL EDUCATION FOUNDATION INC (EIN 161577469) - 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

2012

Legal Domicile

Principal Officer

KATHRYN WOODBURY

Phone

3157618896

Tax Period

2023-01-01 to 2023-12-31

VERNON-VERONA-SHERRILL EDUCATION FOUNDATION INC, founded in 2012, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2023. Expenses of $85K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO ENHANCE THE EDUCATIONAL EXPERIENCES POST-SECONDARY EDUCATIONAL OPPORTUNITIES OF STUDENTS IN THE VERNON-VERONA-SHERRILL SCHOOL DISTRICT.

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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 $41,345

Program Service Revenue $0

Investment Income $25,214

Other Revenue $0

TOTAL REVENUE $66,559

Expense Breakdown

Grants Paid $76,260

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,260

Other Expenses $8,255

TOTAL EXPENSES $84,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,559	$63,430	+0.0%
Expenses	$84,515	$93,060	-0.1%
Net Income	$-17,956	$-29,630	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HERZOG	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY WOODBURY	TREASURER	1.00	Officer Director	$0	$0	$0
JOANNE MAKARCHUK	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL WIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN PAWLIKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE MARIE COSTELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY HALLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CORINNE TUDMAN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$66,559	$84,515	$1,047,263	$-17,956
2022	$63,430	$93,060	$1,018,990	$-29,630
2021	$58,989	$79,069	$1,167,534	$-20,080
2020	$52,700	$79,274	$1,174,667	$-26,574
2019	$69,657	$78,681	$1,166,433	$-9,024
2018	$73,412	$108,833	$1,125,136	$-35,421

VERNON-VERONA-SHERRILL EDUCATION FOUNDATION INC