AFFTON EDUCATION FOUNDATION

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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

2005

Legal Domicile

Principal Officer

ANGELA SYKORA

Phone

3146388770

Tax Period

2024-01-01 to 2024-12-31

AFFTON EDUCATION FOUNDATION, founded in 2005, is a small nonprofit in the Education sector that reported $152K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $25K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE & ENHANCE EDUCATIONAL OPPORTUNITIES & RESOURCES FOR ALL CHILDREN ENROLLED IN OR GRADUATED FROM THE AFFTON SCHOOL DISTRICT AND FOR ALL TEACHERS WHO SUPPORT THEM.

Program Service Accomplishments

Program 1

Expenses: $70,000

THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. AN ENDOWMENT FUND SUPPORTS THIS PURPOSE.

Program 2

Expenses: $31,114

THE ORGANIZATION PROVIDES GRANTS TO TEACHERS. A SILENT AUCTION IS HELD TO RAISE FUNDS FOR THE GRANTS. 33 TEACHERS WERE AWARDED GRANTS FOR CLASSROOM USE RANGING FROM 100-1,000.

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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 $60,434

Program Service Revenue $0

Investment Income $64,405

Other Revenue $26,875

TOTAL REVENUE $151,714

Expense Breakdown

Grants Paid $101,114

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,626

Other Expenses $25,831

TOTAL EXPENSES $126,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,714	$426,282	-0.6%
Expenses	$126,945	$169,985	-0.3%
Net Income	$24,769	$256,297	-0.9%

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
DR TRAVIS BRACHT	SUPERINTENDE	N/A	Director	$0	$0	$0
ROGER VONDER BRUEGGE	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES J FAHS	DIRECTOR	N/A	Director	$0	$0	$0
NICKOLAS FAHS	DIRECTOR	N/A	Director	$0	$0	$0
KURT JAEGER	DIRECTOR	N/A	Director	$0	$0	$0
RON KEY	DIRECTOR	N/A	Director	$0	$0	$0
KIM LLOYD	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE MCCLEES	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MCNEIL	DIRECTOR	N/A	Director	$0	$0	$0
GAIL MEYERS	DIRECTOR	N/A	Director	$0	$0	$0
ANTIONETTE MORGAN-COUSINS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MUSGRAVE	DIRECTOR	N/A	Director	$0	$0	$0
LINDA O'HARE	DIRECTOR	N/A	Director	$0	$0	$0
KYLE PALACIOS	VICE PRESIDE	N/A	Director	$0	$0	$0
PAT PECK	DIRECTOR	N/A	Director	$0	$0	$0
GEORGIA RELICH POSEY	DIRECTOR	N/A	Director	$0	$0	$0
MAY SCHEVE REARDON	DIRECTOR	N/A	Director	$0	$0	$0
JUDITH RETHWISCH	BOARD LIASON	N/A	Director	$0	$0	$0
TIM RODDEN	TREASURER	N/A	Director	$0	$0	$0
JOHN SANDBERG	DIRECTOR	N/A	Director	$0	$0	$0
DR JAMES SPEISER	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA SYKORA	PRESIDENT	N/A	Director	$0	$0	$0
GAY TOMPKINS	DIRECTOR	N/A	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	$151,714	$126,945	$2,654,191	$24,769
2023	$426,282	$169,985	$2,435,709	$256,297
2022	$191,994	$194,149	$2,216,590	$-2,155
2021	$427,344	$140,709	$2,619,319	$286,635
2020	$184,808	$128,984	$2,339,565	$55,824
2019	$126,077	$115,460	$2,114,530	$10,617
2018	$239,259	$102,605	$1,911,175	$136,654