CIRCLEVILLE CITY SCHOOL FOUNDATION

EIN: 260513139 501(c)(3) Education

CIRCLEVILLE, OH

Total Revenue
$84,451
Total Expenses
$30,608
Total Assets
$532,997
Net Assets
$532,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
Principal Officer
RACHEL ELSEA
Phone
7404744340
Tax Period
2024-07-01 to 2025-06-30

CIRCLEVILLE CITY SCHOOL FOUNDATION, founded in 2007, is a micro nonprofit in the Education sector that reported $84K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 64% operating margin.

Mission

THE PURPOSE OF THE CIRCLEVILLE CITY SCHOOL FOUNDATION IS TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF SCHOOL IMPROVEMENT INITIATIVES, MODEL PROGRAMS, AWARD GRANTS AND SCHOLARSHIPS, AND LEVERAGE COMMUNITY RESOURCES TO SUPPORT, STRENGTHEN, AND IMPROVE PUBLIC EDUCATION IN THE CIRCLEVILLE CITY SCHOOL SYSTEM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,887
Program Service Revenue $0
Investment Income $21,629
Other Revenue $35,935
TOTAL REVENUE $84,451

Expense Breakdown

Grants Paid $14,324
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $30,608
Other Expenses $16,284
TOTAL EXPENSES $30,608

Year-over-Year Comparison

2024 2023 Change
Revenue $84,451 $220,863 -0.6%
Expenses $30,608 $84,803 -0.6%
Net Income $53,843 $136,060 -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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
17

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA CALDER TRUSTEE 1.00
Director
$0 $0 $0
AARON CONN TRUSTEE 1.00
Director
$0 $0 $0
AMY DELONG IMMEDIATE PA 1.00
Director
$0 $0 $0
RACHEL ELSEA CHAIR 5.00
Officer Director
$0 $0 $0
SHANNON ELSWICK TRUSTEE 1.00
Director
$0 $0 $0
BRET GREINER TRUSTEE 1.00
Director
$0 $0 $0
KATIE LOGAN HEDGES TRUSTEE 1.00
Director
$0 $0 $0
MARCY HILL ASSISTANT TR 1.00
Officer Director
$0 $0 $0
LAURIE JOSEPH TRUSTEE 1.00
Director
$0 $0 $0
ABBEY PALMER CO-CHAIR 5.00
Officer Director
$0 $0 $0
BRANDI PHIFER TRUSTEE 1.00
Director
$0 $0 $0
MARIA POTTS TRUSTEE 1.00
Director
$0 $0 $0
CAMERON SCHWALBACH TRUSTEE 1.00
Director
$0 $0 $0
DUSTY SEITZ TRUSTEE 1.00
Director
$0 $0 $0
JESSICA SKINNER TRUSTEE 1.00
Director
$0 $0 $0
ANDREA TIPPING TREASURER 5.00
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
2025 $84,451 $30,608 $532,997 $53,843
2024 $220,863 $84,803 $465,438 $136,060
2023 $60,073 $40,660 $310,256 $19,413
2022 $42,422 $27,189 $274,731 $15,233
2021 $57,780 $33,532 $264,636 $24,248
2020 $67,316 $59,838 $236,111 $7,478
2019 $90,501 $69,850 $228,574 $20,651
2018 $131,949 $356,662 $207,542 $-224,713
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