NORTH OLMSTED CITY SCHOOLS EDUCATION FOUNDATION INC (EIN 341677173) - 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

1992

Legal Domicile

Principal Officer

BETH ROSHETKO

Phone

4405585300

Tax Period

2024-07-01 to 2025-06-30

NORTH OLMSTED CITY SCHOOLS EDUCATION FOUNDATION INC, founded in 1992, is a micro nonprofit in the Education sector that reported $59K in total revenue in fiscal year 2024. Revenue surged 206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 59% operating margin.

Mission

NOCSEF AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS, TEACHERS, AND SUPPORTING ORGANIZATIONS OF THE NORTH OLMSTED CITY 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 (2024)

Revenue Breakdown

Contributions & Grants $7,215

Program Service Revenue $0

Investment Income $47,319

Other Revenue $4,026

TOTAL REVENUE $58,560

Expense Breakdown

Grants Paid $23,542

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,542

Other Expenses $325

TOTAL EXPENSES $23,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,560	$19,115	+2.1%
Expenses	$23,867	$42,502	-0.4%
Net Income	$34,693	$-23,387	-2.5%

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
DENNIS ABAHAZI	DIRECTOR	1.00	Director	$0	$0	$0
PAULA BEATREZ	TREASURER	2.00	Officer Director	$0	$0	$0
VERA BREWER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRIS CALERIS	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA CALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN DICKEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH EGAN-REEVES	DIRECTOR	1.00	Director	$0	$0	$0
AMY FLANNERY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HALL	DIRECTOR	1.00	Director	$0	$0	$0
TOM HERBSTER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LYNN JACKOWICZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BETTY LORD	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS J MAZZONE	DIRECTOR	1.00	Director	$0	$0	$0
MEENAL PARIKH	DIRECTOR	1.00	Director	$0	$0	$0
BETH ROSHETKO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERNEST SZCZEPANSKI	DIRECTOR	1.00	Director	$0	$0	$0
EVE UHLAND	DIRECTOR	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
2025	$58,560	$23,867	$1,137,687	$34,693
2024	$19,115	$42,502	$1,038,523	$-23,387
2023	$44,291	$40,441	$962,054	$3,850
2022	$589,700	$30,739	$910,280	$558,961
2021	$15,789	$27,332	$1,064,560	$-11,543

NORTH OLMSTED CITY SCHOOLS EDUCATION FOUNDATION INC