NORTH MAC PUBLIC SCHOOLS FOUNDATION (EIN 271526743) - 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

2009

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

NORTH MAC PUBLIC SCHOOLS FOUNDATION, founded in 2009, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $44K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 54% operating margin.

Mission

SUPPORT NORTH MAC SCHOOL DISTRICT PROGRAMS

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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 (2021)

Revenue Breakdown

Contributions & Grants $44,015

Program Service Revenue $0

Investment Income $242

Other Revenue $0

TOTAL REVENUE $44,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,937

Other Expenses $20,468

TOTAL EXPENSES $20,468

Year-over-Year Comparison

	2021	2020	Change
Revenue	$44,257	$35,021	+0.3%
Expenses	$20,468	$23,569	-0.1%
Net Income	$23,789	$11,452	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY BUHL	DIRECTOR	N/A	Director	$0	$0	$0
DAWN CHERRY	DIRECTOR	N/A	Director	$0	$0	$0
KAREN DEFEVERS	DIRECTOR	N/A	Director	$0	$0	$0
SHANE DOWELL	DIRECTOR	N/A	Director	$0	$0	$0
ADAM EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA HATALLA	DIRECTOR	N/A	Director	$0	$0	$0
LINDSEY KILLAM	MEMBER	N/A	Director	$0	$0	$0
SHELLEY LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA O'SHEA	MEMBER	N/A	Director	$0	$0	$0
DEREK ROVEY	VICE PRESIDE	N/A	Director	$0	$0	$0
SCOTT STARKS	DIRECTOR	N/A	Director	$0	$0	$0
ALYSSA CARMAN	TREASURER	N/A	Officer	$0	$0	$0
JR EARLEY	PRESIDENT	N/A	Officer	$0	$0	$0
STEVE O'DELL	MEMBER	N/A	Officer	$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	$44,257	$20,468	$128,779	$23,789
2021	$35,021	$23,569	$104,991	$11,452

NORTH MAC PUBLIC SCHOOLS FOUNDATION