FALLS CITY EDUCATION FOUNDATION (EIN 272550308) - 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

2011

Legal Domicile

Principal Officer

KELSEA CAMBER OWENS

Phone

8302543551

Tax Period

2024-07-01 to 2025-06-30

FALLS CITY EDUCATION FOUNDATION, founded in 2011, is a small nonprofit in the Education sector that reported $198K in total revenue in fiscal year 2024. Expenses of $187K left a modest 6% surplus.

Mission

TO SUPPORT AND PROVIDE RESOURCES TO THE FALLS CITY ISD BY ENRICHING AND EXPANDING PROGRAMS TO MEET THE MISSION OF THE DISTRICT, WHICH IS TO PROMOTE EXCELLENCE, INSPIRE LEARNING AND CREATE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS.

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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 $194,256

Program Service Revenue $0

Investment Income $3,966

Other Revenue $0

TOTAL REVENUE $198,222

Expense Breakdown

Grants Paid $174,789

Salaries & Benefits $0

Fundraising Expenses $1,850

Program Expenses $174,789

Other Expenses $12,262

TOTAL EXPENSES $187,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,222	$190,010	+0.0%
Expenses	$187,051	$214,670	-0.1%
Net Income	$11,171	$-24,660	-1.5%

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	Role	Reportable Comp	Other Comp	Total
VARIOUS OTHERS SEE ATTACHED LIST	BOARD MEMBERS	Director	$0	$0	$0
KELSEA CAMBER OWENS	PRES	Officer Director	$0	$0	$0
KELSEY HENEGAR	SEC	Officer Director	$0	$0	$0
TODD PAWELEK	SUPERINTENDENT	Officer Director	$0	$0	$0
DENISE PRUSKI	VP-DEVELOPMENT	Officer Director	$0	$0	$0
HAYLEE JURGAJTIS	VP-FINANCE TREAS	Officer Director	$0	$0	$0
CHRISTINA LAVERGNE	VP-PROGRAMS	Officer Director	$0	$0	$0
ERIKA BORDOVSKY	VP-MARKETING AND EVENTS	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
2025	$198,222	$187,051	$448,121	$11,171
2024	No data	No data	No data	No data
2023	$241,739	$185,366	$461,610	$56,373
2022	$268,809	$165,438	$405,237	$103,371
2021	$207,392	$2,489	$301,866	$204,903

FALLS CITY EDUCATION FOUNDATION