Springdale Public Schools Educatio… - Form 990 Financial Data

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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

2011

Legal Domicile

Phone

4793652696

Tax Period

2024-01-01 to 2024-12-31

Springdale Public Schools Education Foundation, founded in 2011, is a small nonprofit in the Education sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $2.2M represent 59 months of operating reserves.

Mission

To provide scholarships to Springdale students and grants to teachers.

Program Service Accomplishments

Program 1

Expenses: $129,167

Grants to Springdale schools. Funds are administered by the Controllers office.

Program 2

Expenses: $108,300

Scholarships to Springdale students

Program 3

Expenses: $24,916

Scholarship administration fees

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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 (2024)

Revenue Breakdown

Contributions & Grants $419,122

Program Service Revenue $24,916

Investment Income $49,320

Other Revenue $-45,309

TOTAL REVENUE $448,049

Expense Breakdown

Grants Paid $237,467

Salaries & Benefits $130,369

Fundraising Expenses $0

Program Expenses $262,383

Other Expenses $79,090

TOTAL EXPENSES $446,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,049	$356,290	+0.3%
Expenses	$446,926	$364,041	+0.2%
Net Income	$1,123	$-7,751	-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

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
Fadil Bayyari	Emeritus	0.00	Director	$0	$0	$0
Hector Gonzalez	Board Member	1.00	Director	$0	$0	$0
Nandra Campbell	Board Member	1.00	Director	$0	$0	$0
Lesa Fogerty	Board Member	1.00	Director	$0	$0	$0
Christy Smith	Board Member	1.00	Director	$0	$0	$0
Mike Verucchi	Board Member	1.00	Director	$0	$0	$0
Nan Schoonover-Emeritus	N/A	1.50	Director	$0	$0	$0
Dr Jim Rollins	Emeritus	0.00	Director	$0	$0	$0
Dr Jared Cleveland	XO	1.00	Director	$0	$0	$0
Rick Barry	Board Member	1.00	Director	$0	$0	$0
Kelsy Roth	Development Director	25.00	Director	$0	$0	$0
Anna Norris	Board Member	1.00	Director	$0	$0	$0
Erin West	Board Member	1.00	Director	$0	$0	$0
Bill Rogers	XO	0.00	Director	$0	$0	$0
Megan Godfrey	Secretary	5.00	Officer Director	$0	$0	$0
Brian Horne	President	10.00	Officer Director	$0	$0	$0
Matt Clinkscales	Treasurer	5.00	Officer Director	$0	$0	$0
Carol Turley	Vice President	5.00	Officer Director	$0	$0	$0
Chris Stecklein	Executive Director	40.00	Officer Key Emp Highest	$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
2024	$448,049	$446,926	$2,200,444	$1,123
2023	$356,290	$364,041	$2,050,179	$-7,751
2022	$300,179	$330,283	$1,908,203	$-30,104
2021	$645,074	$398,260	$2,191,655	$246,814
2020	$777,404	$759,562	$1,963,083	$17,842
2019	$273,513	$254,278	$1,902,691	$19,235
2018	$288,341	$271,938	$1,725,929	$16,403

Springdale Public Schools Education Foundation