Public School Funding Alliance (EIN 223886292) - 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

2003

Legal Domicile

Phone

5099968253

Tax Period

2024-01-01 to 2024-12-31

Public School Funding Alliance, founded in 2003, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $256K left a modest 14% surplus.

Mission

Support Public Education Programs

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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 $290,625

Program Service Revenue $0

Investment Income $7,109

Other Revenue $0

TOTAL REVENUE $297,734

Expense Breakdown

Grants Paid $232,802

Salaries & Benefits $8,779

Fundraising Expenses $13,990

Program Expenses $232,802

Other Expenses $14,645

TOTAL EXPENSES $256,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,734	$184,312	+0.6%
Expenses	$256,226	$158,620	+0.6%
Net Income	$41,508	$25,692	+0.6%

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

N/A

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

$7,698

Total Directors

$7,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Ulmer	Executive Director	1.00	Officer Director	$7,698	$0	$7,698
Lindsay Evans	Treasurer	1.50	Officer Director	$0	$0	$0
Hilary Kaltenbach	President	20.00	Officer Director	$0	$0	$0
Joe Talbert	Vice President	0.50	Officer Director	$0	$0	$0
Steve Dixon	Director	0.50	Director	$0	$0	$0
Megan Jepson	Secretary	20.00	Director	$0	$0	$0
Bob Winters	Director	0.50	Director	$0	$0	$0
Jane Hubrig	Bookkeeper	0.50	Director	$0	$0	$0
Christian Moore	Secretary	0.75	Officer Director	$0	$0	$0
Kristina Avery Johnson	Director	0.50	Director	$0	$0	$0
Jennifer Duguay	Diector	0.50	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	$297,734	$256,226	$308,674	$41,508

Public School Funding Alliance