Rutherford County Schools Education Foundation (EIN 272771407) - 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

2010

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Rutherford County Schools Education Foundation, founded in 2010, is a small nonprofit in the Education sector that reported $404K in total revenue in fiscal year 2024. The organization ran a surplus of $62K, a strong 15% operating margin.

Mission

TO DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE, SUPPORT, AND ENHANCE THE RUTHERFORD COUNTY BOARD OF EDUCATION, THE RUTHERFORD COUNTY SCHOOLS AND THE STUDENTS ATTENDING THOSE SCHOOLS.

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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 $402,929

Program Service Revenue $0

Investment Income $608

Other Revenue $0

TOTAL REVENUE $403,537

Expense Breakdown

Grants Paid $249,890

Salaries & Benefits $0

Fundraising Expenses $31,421

Program Expenses $302,480

Other Expenses $91,748

TOTAL EXPENSES $341,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,537	$396,669	+0.0%
Expenses	$341,638	$217,409	+0.6%
Net Income	$61,899	$179,260	-0.7%

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

150

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
Ritchie Garland	Executive Director	Director	$0	$0	$0
Dr Janet Mason	Chairman	Officer	$0	$0	$0
Jackie Hampton	Vice-Chairman	Officer	$0	$0	$0
Mike Gavin	SecretaryTreasurer	Officer	$0	$0	$0
Amy Smith	Executive Assistant	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
2025	$403,537	$341,638	$921,868	$61,899
2024	$396,669	$217,409	$859,969	$179,260
2023	$261,207	$697,445	$680,709	$-436,238
2022	$677,463	$326,878	$1,116,947	$350,585
2021	$259,472	$397,924	$766,362	$-138,452
2020	$907,675	$281,264	$904,814	$626,411
2019	$303,969	$194,835	$278,328	$109,134
2018	$245,284	$196,695	$169,194	$48,589

Rutherford County Schools Education Foundation