CHESAPEAKE PUBLIC SCHOOLS EDUCATION FOUNDATION (EIN 203655412) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Principal Officer

CHRIS CROUCH

Phone

7575470153

Tax Period

2024-07-01 to 2025-06-30

CHESAPEAKE PUBLIC SCHOOLS EDUCATION FOUNDATION, founded in 2005, is a small nonprofit in the Education sector that reported $159K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $56K, a strong 35% operating margin.

Mission

THE MISSION OF THE CHESAPEAKE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION IS TO ENGAGE IN ACTIVITIES THAT WILL ESTABLISH SCHOLARSHIPS, FUND INSTRUCTIONAL INITIATIVES, PROVIDE INSTRUCTIONAL MATERIALS, AND IMPROVE CHESAPEAKE'S EDUCATIONAL FACILITIES. THIS IS ACCOMPLISHED THROUGH FUND-RAISING EVENTS, DONATIONS FROM BUSINESSES, EMPLOYEES, PRIVATE CITIZENS, TRUSTS, AND ENDOWMENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $158,076

Program Service Revenue $0

Investment Income $24,494

Other Revenue $94,029

TOTAL REVENUE $276,599

Expense Breakdown

Grants Paid $121,617

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,981

Other Expenses $49,040

TOTAL EXPENSES $170,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,599	$300,116	-0.1%
Expenses	$170,657	$211,485	-0.2%
Net Income	$105,942	$88,631	+0.2%

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
LARRY BATTLE	MEMBER	1.00	Director	$0	$0	$0
CAROLYN BERNARD	MEMBER	1.00	Director	$0	$0	$0
RHONDA BRIDGEMAN	MEMBER	1.00	Director	$0	$0	$0
CHRIS CROUCH	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CLAUDIA CUDDYER	MEMBER	2.00	Officer Director	$0	$0	$0
TAYLOR GRISSOM	MEMBER	1.00	Director	$0	$0	$0
J D MILES IV	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
BRENDA JOHNSON	MEMBER	1.00	Director	$0	$0	$0
WILFREDO BONILLA JR	MEMBER	1.00	Director	$0	$0	$0
LEANN KERRY-WINSTON	MEMBER	1.00	Director	$0	$0	$0
STEVE KLIMKIEWICZ	MEMBER	1.00	Director	$0	$0	$0
MICHAEL KOS	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL LAMONEA	MEMBER	1.00	Director	$0	$0	$0
TROY LINDSEY	SECRETARY	1.00	Director	$0	$0	$0
CATHERINE MAGILL	MEMBER	1.00	Director	$0	$0	$0
SEAN MURPHY	MEMBER	1.00	Director	$0	$0	$0
SHAHZEIB PARVEZ	MEMBER	1.00	Director	$0	$0	$0
THOMAS MERCER SR	MEMBER	1.00	Director	$0	$0	$0
ANGELA SWYGERT	MEMBER	1.00	Director	$0	$0	$0
LOUIS TAYON	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
2025	$276,599	$170,657	$933,292	$105,942
2024	$300,116	$211,485	$810,262	$88,631
2023	$228,511	$212,718	$695,892	$15,793
2022	$237,858	$135,197	$669,533	$102,661
2021	$211,341	$250,457	$632,689	$-39,116
2020	$183,633	$127,542	$608,322	$56,091
2019	$158,659	$102,675	$552,231	$55,984

CHESAPEAKE PUBLIC SCHOOLS EDUCATION FOUNDATION