ORLEANS COMMUNITY SCHOOL FOUNDATION % MARY LEA BROWN CPA (EIN 351985320) - 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

2000

Legal Domicile

Principal Officer

MARY LEA BROWN

Phone

8126530514

Tax Period

2020-07-01 to 2021-06-30

ORLEANS COMMUNITY SCHOOL FOUNDATION % MARY LEA BROWN CPA, founded in 2000, is a micro nonprofit that reported $46K in total revenue in fiscal year 2020. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO DISTRIBUTE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $13,015

Program Service Revenue $0

Investment Income $32,989

Other Revenue $0

TOTAL REVENUE $46,004

Expense Breakdown

Grants Paid $52,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,000

Other Expenses $4,349

TOTAL EXPENSES $56,349

Year-over-Year Comparison

	2020	2019	Change
Revenue	$46,004	$58,200	-0.2%
Expenses	$56,349	$49,045	+0.1%
Net Income	$-10,345	$9,155	-2.1%

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
JENNIFER KELLER	DIRECTOR	0.10	Director	$0	$0	$0
JOSH SMITH	DIRECTOR	0.10	Director	$0	$0	$0
BARRY BISHOP	DIRECTOR	0.10	Director	$0	$0	$0
JIM ELLIS	DIRECTOR	0.10	Director	$0	$0	$0
JEFF SMITH	PRESIDENT	0.50	Officer	$0	$0	$0
SUSAN GILMORE	VICE-PRESIDENT	0.10	Officer	$0	$0	$0
BOBETTE LINDLEY	SECRETARY	0.10	Officer	$0	$0	$0
MARY LEA BROWN	TREASURER	3.00	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
2021	$46,004	$56,349	$1,471,650	$-10,345
2020	$58,200	$49,045	$1,520,788	$9,155
2018	$50,742	$51,771	$1,421,424	$-1,029

ORLEANS COMMUNITY SCHOOL FOUNDATION % MARY LEA BROWN CPA