PERRYSBURG SCHOOLS FOUNDATION (EIN 341449403) - 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

1983

Legal Domicile

Principal Officer

KELLY ROSE HIRSH

Phone

4198749131

Tax Period

2023-08-01 to 2024-07-31

PERRYSBURG SCHOOLS FOUNDATION, founded in 1983, is a small nonprofit that reported $825K in total revenue in fiscal year 2023. Net assets of $3.6M represent 53 months of operating reserves.

Mission

SUPPORT AND PROMOTE EXCELLENCE AND INNOVATION IN EDUCATION AT PERRYSBURG EXEMPTED VILLAGE 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 (2023)

Revenue Breakdown

Contributions & Grants $447,245

Program Service Revenue $237,180

Investment Income $130,093

Other Revenue $10,283

TOTAL REVENUE $824,801

Expense Breakdown

Grants Paid $774,776

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $774,776

Other Expenses $27,403

TOTAL EXPENSES $802,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,801	$817,739	+0.0%
Expenses	$802,179	$664,753	+0.2%
Net Income	$22,622	$152,986	-0.9%

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

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
KELLY ROSE HIRSH	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY ARCHAMBEAU GEISSLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MINDY MCCARTHY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA ROBINSON NUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF ABKE	DIRECTOR OF DEVELOPMENT	5.00	Officer Director	$0	$0	$0
THOMAS L HOSLER	SUPERINTENDENT OF SCHOOLS	1.00	Officer Director	$0	$0	$0
CHRIS BACON	MEMBER	1.00	Director	$0	$0	$0
ALLEX BROWN SKOTYNSKY	MEMBER	1.00	Director	$0	$0	$0
JANEL HAAS	MEMBER	1.00	Director	$0	$0	$0
KRISTIN KAISER	MEMBER	1.00	Director	$0	$0	$0
LAURA HAFNER	MEMBER	1.00	Director	$0	$0	$0
ROBIN SMITH LAIRD	MEMBER	1.00	Director	$0	$0	$0
SUE LARIMER	MEMBER	1.00	Director	$0	$0	$0
AMY LUCK	MEMBER	1.00	Director	$0	$0	$0
KATI MCDOUGLE	MEMBER	1.00	Director	$0	$0	$0
SUSAN NELSON	MEMBER	1.00	Director	$0	$0	$0
CHRIS SIPE	MEMBER	1.00	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	$824,801	$802,179	$3,635,683	$22,622
2023	$817,739	$664,753	$2,977,957	$152,986
2022	$666,900	$353,901	$2,481,975	$312,999
2021	$252,094	$163,767	$2,469,475	$88,327
2020	$1,877,669	$159,831	$1,860,072	$1,717,838
2019	$200,560	$147,703	$200,786	$52,857

PERRYSBURG SCHOOLS FOUNDATION