THE TUSCARAWAS VALLEY SCHOOLS TROJAN FOUNDATION IN (EIN 311602395) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE TUSCARAWAS VALLEY SCHOOLS TROJAN FOUNDATION IN, founded in 1998, is a small nonprofit in the Education sector that reported $932K in total revenue in fiscal year 2023. The organization ran a surplus of $847K, a strong 91% operating margin.

Mission

TO ACCEPT AND EXPEND FUNDS IN SUPPORT OF SUCH CURRICULAR AND EXTRACURRICULAR ACTIVITIES PROGRAMS AND FACILITIES OF TUSCARAWAS VALLEY LSD

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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 $932,367

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $932,367

Expense Breakdown

Grants Paid $83,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,450

Other Expenses $2,345

TOTAL EXPENSES $85,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,367	$-17,903	-53.1%
Expenses	$85,795	$12,605	+5.8%
Net Income	$846,572	$-30,508	-28.7%

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

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
JAVAN YODER	FORMER PRESIDENT	1.00	Director	$0	$0	$0
WENDY SPILLMAN	FORMER TREASURER	1.00	Director	$0	$0	$0
AMY BURRIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE ALBAUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN MARBURGER	SECRETARY	1.00	Officer Director	$0	$0	$0
CALEB SACHS	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$932,367	$85,795	$1,385,824	$846,572
2022	$-17,903	$12,605	$539,252	$-30,508
2021	$277,312	$13,134	$578,251	$264,178
2021	$238,713	$13,134	$578,251	$225,579
2020	$153,920	$5,582	$359,947	$148,338
2019	$206,870	$8,045	$211,609	$198,825
2019	$206,870	$8,045	$211,609	$198,825

THE TUSCARAWAS VALLEY SCHOOLS TROJAN FOUNDATION IN