PARTNERS FOR LANCASTER COUNTY SCHOOLS FOUNDATION (EIN 263109559) - 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

TARA BOOTH

Tax Period

2022-01-01 to 2022-12-31

PARTNERS FOR LANCASTER COUNTY SCHOOLS FOUNDATION, founded in 2008, is a small nonprofit that reported $140K in total revenue in fiscal year 2018. Expenses of $163K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BUILD AN AFFORDABLE APARTMENT COMPLEX FOR TEACHERS AND OTHER PUBLIC EMPLOYEES, TO ENCOURAGE QUALIFIED WORKERS TO MOVE TO THE AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $37,370

Investment Income $1,472

Other Revenue $2,928

TOTAL REVENUE $41,770

Expense Breakdown

Grants Paid $452,810

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $515,249

Other Expenses $62,988

TOTAL EXPENSES $515,798

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,770	$161,806	-0.7%
Expenses	$515,798	$201,331	+1.6%
Net Income	$-474,028	$-39,525	+11.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WALKER ANTONIO	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON D BELLOWS	BOARD MEMBER	0.50	Director	$0	$0	$0
TARA BOOTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY CLARKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA DAVIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE DUVALL	BOARD MEMBER	N/A	Director	$0	$0	$0
KELVIN EVANS	BOAD MEMBER	N/A	Director	$0	$0	$0
MITCHELL EVANS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOAN GRAVATT	BOARD MEMBER	0.50	Director	$0	$0	$0
JEAN H LIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
RON MIHILLS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN RUSSEL	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC SCHAEFER	BOARD MEMBER	0.50	Director	$0	$0	$0
BROWNIE T WATKINS	SECRETARY	1.00	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
2022	$41,770	$515,798	No data	$-474,028
2021	$161,806	$201,331	$1,521,321	$-39,525
2020	$193,811	$199,775	$1,588,072	$-5,964
2019	$146,375	$180,005	$1,632,477	$-33,630
2018	$140,250	$163,034	$1,672,852	$-22,784

PARTNERS FOR LANCASTER COUNTY SCHOOLS FOUNDATION