SHIPPENSBURG AREA SCHOOL DISTRICT FOUNDATION (EIN 300104247) - 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

2002

Legal Domicile

Principal Officer

PHILIP FAGUE

Phone

7175302721

Tax Period

2023-01-01 to 2023-12-31

SHIPPENSBURG AREA SCHOOL DISTRICT FOUNDATION, founded in 2002, is a small nonprofit in the Education sector that reported $157K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $175K exceeded revenue, resulting in a 12% operating deficit.

Mission

ENHANCE EDUCATIONAL PROGRAMS FOR THE SHIPPENSBURG AREA SCHOOL DISTRICT FOUNDATION

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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 $82,852

Program Service Revenue $0

Investment Income $28,792

Other Revenue $45,314

TOTAL REVENUE $156,958

Expense Breakdown

Grants Paid $85,195

Salaries & Benefits $60,004

Fundraising Expenses $1,083

Program Expenses $86,279

Other Expenses $29,852

TOTAL EXPENSES $175,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,958	$113,020	+0.4%
Expenses	$175,051	$136,176	+0.3%
Net Income	$-18,093	$-23,156	-0.2%

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

$55,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP FAGUE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOSH DIEHL	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MONICA BALAFOUTAS	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS GLEASON	VICE-TREASUR	2.00	Officer Director	$0	$0	$0
JENNIFER FLINCHBAUGH	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS MARTIN	ART COMMITTE	2.00	Director	$0	$0	$0
CHRIS DEBIAS	ATHLETIC COM	2.00	Director	$0	$0	$0
KRISTIN PAPCUN	EDUCATION CO	2.00	Director	$0	$0	$0
REBECCA GARDNER	TRUSTEE	1.00	Director	$0	$0	$0
DR CHERYL SLATTERY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL LYMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN SPICKA	TRUSTEE	1.00	Director	$0	$0	$0
TROY SHIVELY	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN FINK	EXECUTIVE DI	40.00	Officer	$55,385	$0	$55,385

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$156,958	$175,051	$963,708	$-18,093
2022	$113,020	$136,176	$905,577	$-23,156
2021	$102,591	$84,467	$1,116,979	$18,124
2020	$55,530	$70,037	$1,026,250	$-14,507
2019	$157,513	$64,667	$946,418	$92,846
2018	$68,762	$94,500	$735,131	$-25,738

SHIPPENSBURG AREA SCHOOL DISTRICT FOUNDATION