CHILLICOTHE EDUCATION FOUNDATION (EIN 341573983) - 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

1987

Legal Domicile

Principal Officer

MICHAEL BENSON

Phone

7407022600

Tax Period

2023-07-01 to 2024-06-30

CHILLICOTHE EDUCATION FOUNDATION, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 4270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 97% operating margin.

Mission

SUPPORT STUDENTS WITH SCHOLARSHIPS AND KEEPING ALUMNI INFORMED ABOUT 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 $1,304,721

Program Service Revenue $0

Investment Income $67,143

Other Revenue $0

TOTAL REVENUE $1,371,864

Expense Breakdown

Grants Paid $35,900

Salaries & Benefits $3,600

Fundraising Expenses $0

Program Expenses $35,900

Other Expenses $1,037

TOTAL EXPENSES $40,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,371,864	$31,391	+42.7%
Expenses	$40,537	$16,742	+1.4%
Net Income	$1,331,327	$14,649	+89.9%

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

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

$3,600

Total Directors

$3,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB CRABTREE	MEMBER	0.50	Director	$0	$0	$0
LINDA HILL	SECRETARY	2.00	Officer Director	$3,600	$0	$3,600
TONI HARRIS	ALUMNI PRESIDENT	0.50	Director	$0	$0	$0
MICHAEL BENSON	CHAIRMAN	0.50	Officer Director	$0	$0	$0
BEN DAUGHTERS	MEMBER	0.50	Director	$0	$0	$0
LISA JOHNSON	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY KING	MEMBER	0.50	Director	$0	$0	$0
KIMBERLY DIFRANGO	MEMBER	0.50	Director	$0	$0	$0
ROB HITCHENS	VICE CHAIRMAN	0.50	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
2025	No data	No data	No data	No data
2024	$1,371,864	$40,537	$2,120,899	$1,331,327
2023	$31,391	$16,742	$789,572	$14,649
2022	$65,601	$87,595	$774,923	$-21,994
2021	$77,597	$17,650	$796,917	$59,947
2020	$65,862	$98,735	$736,969	$-32,873
2019	$108,734	$53,852	$769,842	$54,882

CHILLICOTHE EDUCATION FOUNDATION