GENEVA ACADEMIC FOUNDATION (EIN 363525778) - 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

KIMBERLY LUTHIN

Phone

6307433383

Tax Period

2024-01-01 to 2024-12-31

GENEVA ACADEMIC FOUNDATION, founded in 1987, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2024. Expenses of $72K exceeded revenue, resulting in a 15% operating deficit.

Mission

Geneva Academic Foundation GAF provides educational experiences and opportunities through student scholarships and classroom grants for technology, programs, and equipment throughout Geneva Community School District 304, grades K-12.

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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 $29,418

Program Service Revenue $0

Investment Income $33,240

Other Revenue $-185

TOTAL REVENUE $62,473

Expense Breakdown

Grants Paid $60,536

Salaries & Benefits $0

Fundraising Expenses $185

Program Expenses $60,536

Other Expenses $11,180

TOTAL EXPENSES $71,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,473	$59,924	+0.0%
Expenses	$71,716	$63,099	+0.1%
Net Income	$-9,243	$-3,175	+1.9%

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

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
BRIDGET WROBEL	Director	3.00	Director	$0	$0	$0
KIMBERLY LUTHIN	President	5.00	Officer Director	$0	$0	$0
Megan Bartlett	Vice President	1.00	Officer Director	$0	$0	$0
Tara Kozlowski	Director	1.00	Director	$0	$0	$0
Matt Krizmanic	Director	1.00	Director	$0	$0	$0
Shannon Sonthipanya	Director	1.00	Director	$0	$0	$0
Brian Zdeblick	Director	5.00	Director	$0	$0	$0
Luis Alcantar	Director	1.00	Director	$0	$0	$0
Perry Bridges	Treasurer	1.00	Officer Director	$0	$0	$0
Kimberley Larsen	Director	1.00	Director	$0	$0	$0
Heather Riebe	Secretary	1.00	Officer Director	$0	$0	$0
Anna Mary Walker	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	No data	No data	No data	No data
2024	$62,473	$71,716	$682,001	$-9,243
2023	$59,924	$63,099	$648,605	$-3,175
2022	$35,314	$24,969	$597,229	$10,345
2021	$105,197	$18,447	$690,497	$86,750
2020	$101,973	$24,818	$611,783	$77,155
2019	$124,983	$48,711	$555,556	$76,272

GENEVA ACADEMIC FOUNDATION