RAVENSWOOD EDUCATION FOUNDATION

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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

2007

Legal Domicile

Principal Officer

JENNA WACHTEL PRONOVOST

Phone

6503292800

Tax Period

2024-07-01 to 2025-06-30

RAVENSWOOD EDUCATION FOUNDATION, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $11.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.9M, a strong 17% operating margin.

Mission

TO ENSURE EQUITABLE AND HIGH-QUALITY EDUCATIONAL OPPORTUNITIES FOR RAVENSWOOD STUDENTS BY BUILDING ON LOCAL STRENGTHS AND ENGAGING THE ENTIRE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $9,195,943

REF FUNDED:(1) SPECIALIST TEACHERS FOR ART, MUSIC, DANCE, DRAMA AND PHYSICAL EDUCATION, PROVIDING WHOLE CHILD SUPPORT AND TIME FOR TEACHERS TO COLLABORATE AND CREATE PROFESSIONAL LEARNING CIRCLES...

REF FUNDED:(1) SPECIALIST TEACHERS FOR ART, MUSIC, DANCE, DRAMA AND PHYSICAL EDUCATION, PROVIDING WHOLE CHILD SUPPORT AND TIME FOR TEACHERS TO COLLABORATE AND CREATE PROFESSIONAL LEARNING CIRCLES. (2) LITERACY INTERVENTION PROGRAM, INCLUDING LITERACY COACHES AND READING INTERVENTION TEACHERS.(3) STEM PROGRAMS, INCLUDING STAFF AND SUPPLIES AT EACH SCHOOL SITE AND ROBOTICS PROGRAM FOR MIDDLE SCHOOL STUDENTS. (4) A ROBUST MIDDLE SCHOOL INITIATIVE, INCLUDING HIRING ESSENTIAL PERSONNEL AND PROVIDING OVERNIGHT FIELD TRIPS, ATHLETICS, AND OPPORTUNITIES FOR STUDENT CULTURE BUILDING.(6) SUPPORT FOR CHILDREN AND FAMILIES IN NEED.(7) EXTENSIVE TRAINING AND SUPPORT FOR RAVENSWOOD TEACHERS, SCHOOL LEADERS AND DISTRICT OFFICE STAFF; AND (8) SUPPORT OF THE RAVENSWOOD TALENT INITIATIVE, AN AMBITIOUS PROGRAM DESIGNED TO RETAIN, RECRUIT, AND REWARD EXCELLENT TEACHERS THROUGH AN INITIAL RAISE AND DIFFERENTIATED COMPENSATION ALIGNED TO PERFORMANCE.

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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 $10,629,598

Program Service Revenue $0

Investment Income $936,685

Other Revenue $-59,443

TOTAL REVENUE $11,506,840

Expense Breakdown

Grants Paid $8,951,156

Salaries & Benefits $542,006

Fundraising Expenses $254,325

Program Expenses $9,195,943

Other Expenses $93,800

TOTAL EXPENSES $9,586,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,506,840	$12,245,971	-0.1%
Expenses	$9,586,962	$8,609,132	+0.1%
Net Income	$1,919,878	$3,636,839	-0.5%

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

200

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

$260,618

Total Directors