EAST MECKLENBURG HIGH SCHOOL FOUNDATION (EIN 205091907) - 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

RAY TOM

Phone

9803436430

Tax Period

2018-07-01 to 2019-06-30

EAST MECKLENBURG HIGH SCHOOL FOUNDATION, founded in 2006, is a micro nonprofit in the Education sector that reported $40K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $62K exceeded revenue, resulting in a 53% operating deficit.

Mission

FOUNDATION SUPPORTING TEACHERS OF EAST MECKLENBURG HIGH SCHOOL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $30,974

Program Service Revenue $0

Investment Income $69

Other Revenue $9,456

TOTAL REVENUE $40,499

Expense Breakdown

Grants Paid $36,090

Salaries & Benefits $15,699

Fundraising Expenses $0

Program Expenses $36,090

Other Expenses $10,312

TOTAL EXPENSES $62,101

Year-over-Year Comparison

	2018	2017	Change
Revenue	$40,499	$36,652	+0.1%
Expenses	$62,101	N/A	N/A
Net Income	$-21,602	$36,652	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RICHARD CARTER	MEMBER	Director	$0	$0	$0
DAVID WILLINGHAM	VICE PRESIDENT	Officer Director	$0	$0	$0
CURTIS WALLS	MEMBER	Director	$0	$0	$0
CARL HOWARD	MEMBER	Director	$0	$0	$0
BILLIE LITTLE	SECRETARY	Officer Director	$0	$0	$0
BRANDON ROSENTHAL	MEMBER	Director	$0	$0	$0
RODDEY PLAYER	MEMBER	Director	$0	$0	$0
LISA LEIGH BACOGEORGE SCHWARTZ	MEMBER	Director	$0	$0	$0
KATHRYN KINSER	MEMBER	Director	$0	$0	$0
RAY TOM	TREASURER	Officer Director	$0	$0	$0
KEVIN WARREN	MEMBER	Director	$0	$0	$0
VIRGINIA HARRIS	MEMBER	Director	$0	$0	$0
JERRY HELMS	MEMBER	Director	$0	$0	$0
GENE MORGAN	MEMBER	Director	$0	$0	$0
CATIE REED LECOMPTE	MEMBER	Director	$0	$0	$0
DOTTIE BRIDGES KOSTER	MEMBER	Director	$0	$0	$0
TOMMY TRUMAN	PRESIDENT	Officer 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
2019	$40,499	$62,101	$66,711	$-21,602

EAST MECKLENBURG HIGH SCHOOL FOUNDATION