SIKESTON PUBLIC SCHOOLS 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

1995

Legal Domicile

Principal Officer

MICHELLE WORTH

Phone

5734722581

Tax Period

2024-07-01 to 2025-06-30

SIKESTON PUBLIC SCHOOLS FOUNDATION, founded in 1995, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $915K, a strong 72% operating margin.

Mission

TO ADMINISTER SCHOLARSHIPS AND TO PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES, WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE PUBLIC SCHOOL'S OPERATING BUDGET.

Program Service Accomplishments

Program 1

Expenses: $311,698

FUNDRAISING FOR DONATIONS TO PROVIDE STUDENT SCHOLARSHIPS AND FOR EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET OF...

FUNDRAISING FOR DONATIONS TO PROVIDE STUDENT SCHOLARSHIPS AND FOR EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH EITHER HAVE NOT BEEN FUNDED OR HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET OF SIKESTON 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 $1,038,423

Program Service Revenue $0

Investment Income $157,181

Other Revenue $68,564

TOTAL REVENUE $1,264,168

Expense Breakdown

Grants Paid $287,423

Salaries & Benefits $10,757

Fundraising Expenses $18,007

Program Expenses $311,698

Other Expenses $51,350

TOTAL EXPENSES $349,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,264,168	$205,755	+5.1%
Expenses	$349,530	$162,729	+1.1%
Net Income	$914,638	$43,026	+20.3%

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

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
ELIZABETH LITTLETON	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR DEERE	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN DEWITT	SECRETARY	N/A	Officer Director	$0	$0	$0
CLAYTON DRISKILL	TREASURER	N/A	Officer Director	$0	$0	$0
BEN ALCORN	DIRECTOR	N/A	Director	$0	$0	$0
SAM GLEASON	DIRECTOR	N/A	Director	$0	$0	$0
STEVE WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE WORTH	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALLISON COX	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
2025	$1,264,168	$349,530	$3,224,948	$914,638
2024	$205,755	$162,729	$2,310,310	$43,026
2023	$241,672	$153,722	$2,267,094	$87,950
2022	$178,069	$96,037	$2,179,297	$82,032
2021	$133,720	$63,150	$2,097,265	$70,570
2020	$173,695	$132,952	$2,026,196	$40,743
2019	$143,536	$98,577	$1,985,831	$44,959