MILITARY IMPACTED SCHOOLS ASSOCIATION INC (EIN 363526132) - 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

KYLE FAIRBAIRN

Phone

8002916472

Tax Period

2023-09-01 to 2024-08-31

MILITARY IMPACTED SCHOOLS ASSOCIATION INC, founded in 1987, is a small nonprofit that reported $402K in total revenue in fiscal year 2023. Expenses of $342K left a modest 15% surplus.

Mission

TO PROMOTE THE INTEREST OF FEDERALLY IMPACTED SCHOOL DISTRICTS SERVING MILITARY INSTALLATIONS IN THE UNITED STATES OF AMERICA.

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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 $339,000

Program Service Revenue $0

Investment Income $62,751

Other Revenue $0

TOTAL REVENUE $401,751

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $119,906

Fundraising Expenses $0

Program Expenses $273,973

Other Expenses $205,609

TOTAL EXPENSES $341,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,751	$394,074	+0.0%
Expenses	$341,515	$338,429	+0.0%
Net Income	$60,236	$55,645	+0.1%

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

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH MISPAGEL	PRESIDENT	0.10	Officer Director	$0	$0	$0
HELEN PAYNE	SECRETARY/REGION 1 MEMBER	0.10	Officer Director	$0	$0	$0
DAVE DEETS	REGION 2 MEMBER	0.10	Director	$0	$0	$0
BURNIE ROPER	REGION 3 MEMBER	0.10	Director	$0	$0	$0
TOM ADDINGTON	REGION 4 MEMBER	0.10	Director	$0	$0	$0
MARK VOLLMER	REGION 5 MEMBER (THROUGH JUNE 2024)	0.10	Director	$0	$0	$0
ERIN PRINCE	REGION 5 MEMBER AS OF JUNE 2024	0.10	Director	$0	$0	$0
JOHN ERICKSON	REGION 7 MEMBER	0.10	Director	$0	$0	$0
JESSE NAJERA	MEMBER-AT-LARGE	0.10	Director	$0	$0	$0
AARON HARRISON	MEMBER-AT-LARGE	0.10	Director	$0	$0	$0
KYLE FAIRBAIRN	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$0	$110,000

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
2024	$401,751	$341,515	$1,155,928	$60,236
2023	$394,074	$338,429	$1,094,049	$55,645
2022	$364,102	$303,129	$1,055,701	$60,973
2021	$359,691	$190,528	$994,728	$169,163
2020	$343,448	$217,665	$825,565	$125,783
2018	$307,881	$297,537	$673,612	$10,344

MILITARY IMPACTED SCHOOLS ASSOCIATION INC