OXFORD CITY SCHOOLS EDUCATION FOUNDATION (EIN 263042230) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

TIMOTHY A WILSON

Phone

2565910932

Tax Period

2024-10-01 to 2025-09-30

OXFORD CITY SCHOOLS EDUCATION FOUNDATION, founded in 2008, is a micro nonprofit in the Education sector that reported $90K in total revenue in fiscal year 2017. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 43% operating margin.

Mission

THE ORGANIZATION MISSION IS TO SUPPORT THE OXFORD SCHOOL SYSTEM PRIMARILY BY PROVIDING FUNDING FOR SCHOOL ACTIVITIES FOR WHICH STATE BUDGET CUTS HAVE A SIGNIFICANT ADVERSE AFFECT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,798

Program Service Revenue $0

Investment Income $6,775

Other Revenue $9,018

TOTAL REVENUE $48,591

Expense Breakdown

Grants Paid $67,850

Salaries & Benefits $27,128

Fundraising Expenses $0

Program Expenses $88,010

Other Expenses $10,523

TOTAL EXPENSES $105,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,591	$123,549	-0.6%
Expenses	$105,501	$33,909	+2.1%
Net Income	$-56,910	$89,640	-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

N/A

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

$25,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN HOWELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIMOTHY A WILSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
JANE HAMRIC BATEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRAD WILLIAMS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ADAM MANISCALCO	DIRECTOR	1.00	Director	$0	$0	$0
JUDD EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE NOTHDURFT	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL POOL	DIRECTOR	1.00	Director	$0	$0	$0
THOM PRATT	DIRECTOR	1.00	Director	$0	$0	$0
TREY PILKINGTON	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JACKS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
JACKI-LYN LOWERY	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MUNCHER	EXECUTIVE DIRECTOR	20.00	Officer	$25,200	$0	$25,200

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	$48,591	$105,501	$449,508	$-56,910
2024	No data	No data	No data	No data
2023	$77,120	$42,491	$354,400	$34,629
2022	$123,979	$46,107	$298,789	$77,872
2021	$57,856	$44,098	$275,467	$13,758
2020	$103,388	$68,137	$225,242	$35,251
2019	$72,145	$55,921	$185,179	$16,224
2018	$89,738	$51,203	$168,697	$38,535

OXFORD CITY SCHOOLS EDUCATION FOUNDATION