MSD OF LAWRENCE TOWNSHIP FOUNDATIO… - Form 990 Financial Data

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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

SCOTT MASKEL

Phone

3174238300

Tax Period

2024-07-01 to 2025-06-30

MSD OF LAWRENCE TOWNSHIP FOUNDATION INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 23% operating margin.

Mission

THE LAWRENCE TOWNSHIP SCHOOL FOUNDATION CONNECTS COMMUNITY AND CLASSROOMS TO PROVIDE THE RESOURCES NEEDED FOR ALL CHILDREN TO EXCEL .

Program Service Accomplishments

Program 1

Expenses: $421,858

PROVIDING PROGRAMS AND ACTIVITIES TO OVER 16,502 MSD OF LAWRENCE TOWNSHIP STUDENTS AND STAFF THAT FALL INTO THREE INITIATIVES 1. EMPOWERING EDUCATIONAL EXCELLENCE THROUGH PROGRAMS SUCH AS VEX...

PROVIDING PROGRAMS AND ACTIVITIES TO OVER 16,502 MSD OF LAWRENCE TOWNSHIP STUDENTS AND STAFF THAT FALL INTO THREE INITIATIVES 1. EMPOWERING EDUCATIONAL EXCELLENCE THROUGH PROGRAMS SUCH AS VEX ROBOTICS, UP & RUNNING, CAMPTOWN, PERFORMING ARTS, LEGACY STUDY TRIPS, ETC. 2. PREPARING FOR STUDENT SUCCESS THROUGH PROGRAMS SUCH AS EARLY LITERACY, MIDDLE AND HIGH SCHOOL TUTORING, AND HBCU TOURS. 3. SUPPORTING TEACHERS & STUDENTS THROUGH PROGRAMS SUCH AS THE BRIDGE FUND, TEACHER GRANTS, EDEX, CLOTHING PANTRY, PROFESSIONAL DEVELOPMENT FOR TEACHERS, RELOCATION GRANTS, AND EXCELLENCE DESIGN CHALLENGE.

Program 2

Expenses: $72,000

AWARDED 34 COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS IN MSD OF LAWRENCE TOWNSHIP.

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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 $908,999

Program Service Revenue $0

Investment Income $195,900

Other Revenue $-8,478

TOTAL REVENUE $1,096,421

Expense Breakdown

Grants Paid $462,454

Salaries & Benefits $288,955

Fundraising Expenses $67,588

Program Expenses $493,858

Other Expenses $88,240

TOTAL EXPENSES $839,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,421	$865,057	+0.3%
Expenses	$839,649	$803,842	+0.0%
Net Income	$256,772	$61,215	+3.2%

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

125

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
CRAIG WILLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT WAINSCOTT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT MASKEL	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MCQUILLEN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARIA BERTRAM-CARTAGENA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CENTENO-DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
ALIA CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
PAM DECHERT	DIRECTOR	1.00	Director	$0	$0	$0
JANETTE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ALISA KUEHN	DIRECTOR	1.00	Director	$0	$0	$0
CRISTY MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
SHAILA MULHOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
JAY OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
SHANE SCHUH	DIRECTOR	1.00	Director	$0	$0	$0
DR SHAWN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF YU	DIRECTOR	1.00	Director	$0	$0	$0
MISTY WICK JOHNSTON	PRESIDENT & CEO	40.00	Officer	$0	$0	$0
ANGELA MCINTYRE	DIRECTOR OF FINANCE	26.00	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
2025	$1,096,421	$839,649	$4,234,316	$256,772
2024	$865,057	$803,842	$3,791,013	$61,215
2023	$818,003	$927,899	$3,473,704	$-109,896
2022	$1,094,077	$807,145	$3,349,418	$286,932
2021	$969,440	$749,354	$3,685,425	$220,086
2020	$864,560	$834,908	$3,073,005	$29,652
2019	$793,782	$725,132	$2,964,785	$68,650

MSD OF LAWRENCE TOWNSHIP FOUNDATION INC