DISTRICT 112 FOUNDATION (EIN 363555868) - 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

1988

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

9525566299

Tax Period

2018-07-01 to 2019-06-30

DISTRICT 112 FOUNDATION, founded in 1988, is a micro nonprofit in the Education sector that reported $77K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $72K left a modest 7% surplus.

Mission

THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT #112.

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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 (2018)

Revenue Breakdown

Contributions & Grants $76,401

Program Service Revenue $0

Investment Income $772

Other Revenue $0

TOTAL REVENUE $77,173

Expense Breakdown

Grants Paid $20,500

Salaries & Benefits $2,527

Fundraising Expenses $0

Program Expenses $67,976

Other Expenses $49,026

TOTAL EXPENSES $72,053

Year-over-Year Comparison

	2018	2017	Change
Revenue	$77,173	$126,045	-0.4%
Expenses	$72,053	$49,496	+0.5%
Net Income	$5,120	$76,549	-0.9%

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

$2,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA ERICKSON	CHAIR	1.00	Officer Director	$0	$0	$0
ARLENE BORNER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
CINDY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NEIL COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY LOGUE	BOARD LIAISON	1.00	Director	$0	$0	$0
JACKIE JOHNSTON	DISTRICT LIAISO	1.00	Director	$0	$0	$0
LES DAHLBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARY ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FAHEY	DIRECTOR	1.00	Director	$0	$0	$0
KENT HASSE	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP SOLSENG	DIRECTOR	1.00	Director	$0	$0	$0
TOM STAUBER	DIRECTOR	1.00	Director	$0	$0	$0
STACY PUMPER	TREASURER	1.00	Officer Director	$0	$0	$0
BOB ROEPKE	ALUMNI LIAISON	1.00	Director	$0	$0	$0
LINDSAY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DEWALL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GAMADES	DIRECTOR	1.00	Director	$0	$0	$0
CELI HAGA	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE NEWHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA WEDEL	DIRECTOR	1.00	Director	$0	$0	$0
ERIN WILKEN	DIRECTOR	1.00	Director	$0	$0	$0
DEEDEE KAHRING	FINANCE LIAISON	1.00	Director	$0	$0	$0
KELLEY STOKESBARY	OPERATIONS COORDINATOR	20.00	Director	$2,276	$0	$2,276

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
2019	$77,173	$72,053	$124,731	$5,120

DISTRICT 112 FOUNDATION