KALISPELL EDUCATION FOUNDATION INC (EIN 204281682) - 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

2006

Legal Domicile

Principal Officer

JEVON CLARK

Phone

4067553088

Tax Period

2024-07-01 to 2025-06-30

KALISPELL EDUCATION FOUNDATION INC, founded in 2006, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $197K left a modest 4% surplus.

Mission

THE KALISPELL EDUCATION FOUNDATION AIMS TO ENRICH AND SUPPORT KALISPELL 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 $201,330

Program Service Revenue $0

Investment Income $827

Other Revenue $2,807

TOTAL REVENUE $204,964

Expense Breakdown

Grants Paid $115,792

Salaries & Benefits $69,078

Fundraising Expenses $342

Program Expenses $153,343

Other Expenses $12,455

TOTAL EXPENSES $197,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,964	$130,741	+0.6%
Expenses	$197,325	$104,553	+0.9%
Net Income	$7,639	$26,188	-0.7%

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

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

$48,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY DRURY	EXECUTIVE DI	40.00	Officer	$48,328	$0	$48,328
JEVON CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK FLATAU	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
LYNN DYKSTRA	SECRETARY	1.00	Officer Director	$0	$0	$0
HEALTHER SULLIVAN	TREASURER	1.00	Director	$0	$0	$0
CAROL SANTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA MARIE BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM CEBULLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA RATHKE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE LUFKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH KROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCY MCALISTER	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
2025	$204,964	$197,325	$123,528	$7,639

KALISPELL EDUCATION FOUNDATION INC