BYERSCHOOL FOUNDATION (EIN 251867607) - 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

2001

Legal Domicile

Principal Officer

RUSSELL BYERS JR

Phone

2157723053

Tax Period

2024-07-01 to 2025-06-30

BYERSCHOOL FOUNDATION, founded in 2001, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $483K, a strong 18% operating margin.

Mission

BYERSCHOOL FOUNDATION PROVIDES FINANCIAL SUPPORT AND GUIDANCE TO RUSSELL BYERS CHARTER 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 (2024)

Revenue Breakdown

Contributions & Grants $1,008,464

Program Service Revenue $1,534,230

Investment Income $121,647

Other Revenue $23,568

TOTAL REVENUE $2,687,909

Expense Breakdown

Grants Paid $459,821

Salaries & Benefits $350,209

Fundraising Expenses $387,134

Program Expenses $1,664,244

Other Expenses $1,394,853

TOTAL EXPENSES $2,204,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,687,909	$2,336,368	+0.2%
Expenses	$2,204,883	$2,296,481	0.0%
Net Income	$483,026	$39,887	+11.1%

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

$98,077

Total Directors

$98,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURADA BYERS	CHAIR	1.00	Officer Director	$0	$0	$0
RUSSELL BYERS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN RUSSELL WALLACE	PRESIDENT/CEO THR MARCH 2025	40.00	Officer Director	$98,077	$0	$98,077
SANDY BAXTER	TREASURER	1.00	Officer Director	$0	$0	$0
KYM RAMSEY	BOARD MEMBER THR APRIL 2025	1.00	Director	$0	$0	$0
DAVID KIRCHBLUM	BOARD MEMBER THR APRIL 2025	1.00	Director	$0	$0	$0
ELLEN THOMPSON	BOARD MEMBER THR APRIL 2025	1.00	Director	$0	$0	$0
SHELLY SIMMS	BOARD MEMBER THR APRIL 2025	1.00	Director	$0	$0	$0
TJ HURST	BOARD MEMBER THR NOVEMBER 2024	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	$2,687,909	$2,204,883	$17,851,685	$483,026
2024	$2,336,368	$2,296,481	$17,501,589	$39,887
2023	$2,096,289	$2,119,308	$17,907,394	$-23,019
2022	$2,151,273	$2,031,609	$17,963,133	$119,664
2021	$1,607,115	$1,742,722	$18,098,630	$-135,607
2020	$1,775,119	$1,877,356	$12,742,250	$-102,237
2019	$1,654,903	$1,790,001	$13,029,510	$-135,098
2018	$1,542,967	$1,441,932	$13,761,643	$101,035

BYERSCHOOL FOUNDATION