SCHOOL FUND (EIN 264134728) - 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

2008

Legal Domicile

Principal Officer

Kurt Davis

Phone

6505398731

Tax Period

2023-01-01 to 2023-12-31

SCHOOL FUND, founded in 2008, is a small nonprofit in the International Affairs sector that reported $213K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The School Fund provides secondary school scholarships to high potential students across the developing world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $212,953

Program Service Revenue $0

Investment Income $275

Other Revenue $0

TOTAL REVENUE $213,228

Expense Breakdown

Grants Paid $132,462

Salaries & Benefits $55,978

Fundraising Expenses $20,440

Program Expenses $164,513

Other Expenses $25,034

TOTAL EXPENSES $213,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,228	$189,168	+0.1%
Expenses	$213,474	$203,480	+0.0%
Net Income	$-246	$-14,312	-1.0%

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy McKenna	Executive Director	15	Officer	$52,000	$0	$52,000
Dan Barritt	Director	5	Director	$0	$0	$0
Mohamed O Mohamed	Director	1	Director	$0	$0	$0
Francesca Nicoletti	Director	1	Director	$0	$0	$0
Abena Nyantekyi-Owusu	Director	1	Director	$0	$0	$0
Denis Severson	Director	15	Director	$0	$0	$0
Maria Xenidou	Director	1	Director	$0	$0	$0
Kurt Davis	Treasurer	5	Officer Director	$0	$0	$0
Andrew Perrault	Secretary	1	Officer Director	$0	$0	$0
Matt Severson	Chair	15	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
2023	$213,228	$213,474	$231,820	$-246
2022	$189,168	$203,480	$232,066	$-14,312
2021	$234,465	$274,508	$246,378	$-40,043
2020	$228,231	$219,763	$286,421	$8,468
2019	$185,709	$170,967	$277,953	$14,742
2018	$264,922	$202,212	$263,211	$62,710

SCHOOL FUND