MEDINA CITY SCHOOLS FOUNDATION

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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

1985

Legal Domicile

Principal Officer

KEN STUMP

Phone

3307211410

Tax Period

2024-01-01 to 2024-12-31

MEDINA CITY SCHOOLS FOUNDATION, founded in 1985, is a small nonprofit in the Education sector that reported $121K in total revenue in fiscal year 2024. Net assets of $1000K represent 99 months of operating reserves.

Mission

TO CREATE OPPORTUNITIES FOR SPECIAL AND ADVANCED STUDY, ENDOW PROGRAMS THAT SUPPORT SCHOOL CURRICULUM, HELP SUSTAIN AND ENHANCE THE MEDINA CITY SCHOOLS TRADITION OF EXCELLENCE IN EDUCATION, PROVIDE SCHOLARSHIPS FOR STUDENTS, AND PROVIDE COLLEGE ACCESS SERVICES TO THE MEDINA COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $109,722

THE ORGANIZATION PROVIDES SUPPORT TO THE LOCAL PUBLIC SCHOOLS IN THE FORM OF TEACHER GRANTS, SCHOLARSHIPS, STAFF DEVELOPMENT AND COMMUNITY AWARENESS PROJECTS. MORE INFORMATION ABOUT THE PROGRAMS AND...

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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 $48,994

Program Service Revenue $0

Investment Income $51,355

Other Revenue $21,109

TOTAL REVENUE $121,458

Expense Breakdown

Grants Paid $74,703

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,722

Other Expenses $44,574

TOTAL EXPENSES $119,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,458	$117,347	+0.0%
Expenses	$119,277	$135,373	-0.1%
Net Income	$2,181	$-18,026	-1.1%

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
DEBBIE WELLS	VICE-PRESIDE	N/A	Director	$0	$0	$0
JARROD LONG	CO-TREASURER	N/A	Officer	$0	$0	$0
MORGAN MCDERMOTT	SECRETARY	N/A	Officer	$0	$0	$0
CHRIS RACZ	CO-TREASURER	N/A	Officer	$0	$0	$0
KEN STUMP	PRESIDENT	N/A	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
2024	$121,458	$119,277	$999,799	$2,181
2023	$117,347	$135,373	$955,022	$-18,026
2022	$248,206	$127,607	$879,702	$120,599
2021	$107,979	$121,319	$890,808	$-13,340
2020	$112,121	$106,431	$840,073	$5,690
2019	$151,144	$141,962	$756,724	$9,182
2018	$189,929	$137,474	$721,900	$52,455