SCHAUMBURG TOWNSHIP ELEMENTARY SCH… - 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

Legal Domicile

Principal Officer

ANDY MURRAY

Phone

8473575039

Tax Period

2024-01-01 to 2024-12-31

SCHAUMBURG TOWNSHIP ELEMENTARY SCHOOL FOUNDATION is a small nonprofit that reported $164K in total revenue in fiscal year 2024. The organization ran a surplus of $49K, a strong 30% operating margin.

Mission

THE DISTRICT 54 EDUCATION FOUNDATION IS AN ALL-VOLUNTEER (501)(C)(3) CHARITABLE ORGANIZATION DEDICATED TO PROVIDING RESOURCES AND SUPPORT TO DISTRICT 54 FAMILIES TO ENSURE THE ACADEMIC AND SOCIAL-EMOTIONAL SUCCESS OF THEIR CHILDREN. WE CANNOT EXPECT STUDENTS TO HAVE A WILLINGNESS TO LEARN IF THEIR BASIC NEEDS ARE NOT BEING MET. IN DISTRICT 54, 22% OF STUDENTS QUALIFY FOR THE FEDERAL FREE LUNCH PROGRAM, MEANING ALMOST 3,500 FAMILIES HAVE AN ANNUAL INCOME OF LESS THAN 40,560 FOR A FAMILY OF FOUR. SINCE ITS FOUNDING IN 1987 THE FOUNDATION HAS DONATED NEARLY 1 MILLION TO FUND VARIOUS INITIATIVES TO SUPPORT THESE CHILDREN IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $20,000

FOOD PANTRY SUPPORT: GRANT FOR THE DISTRICT'S FIVE FOOD PANTRIES. THE DISTRICT'S FOOD PANTRIES SERVICE MORE THAN 400 FAMILIES PER MONTH. THIS MONEY HELPS THE PANTRY PURCHASE THE MOST NEEDED ITEMS IN...

Program 2

Expenses: $36,432

CRISIS FUND: PROVIDE CASH OR GIFT CARDS TO DISTRICT 54 FAMILIES THAT ARE EXPERIENCING FINANCIAL HARDSHIP OR OTHER DIFFICULT SITUATIONS SO THEY CAN PURCHASE GROCERIES, UTILITIES, GASOLINE AND OTHER...

CRISIS FUND: PROVIDE CASH OR GIFT CARDS TO DISTRICT 54 FAMILIES THAT ARE EXPERIENCING FINANCIAL HARDSHIP OR OTHER DIFFICULT SITUATIONS SO THEY CAN PURCHASE GROCERIES, UTILITIES, GASOLINE AND OTHER ESSENTIAL ITEMS. THE CRISIS FUND HAS SERVED HUNDREDS OF FAMILIES EACH YEAR SINCE THE START OF THE PANDEMIC.

Program 3

Expenses: $42,500

FOOD4THOUGHT: PROVIDES BREAKFASTS AT ALL DISTRICT 54 SCHOOLS TO STUDENTS IN LOW-INCOME HOUSEHOLDS. STUDENTS ARE BETTER ABLE TO LEARN IF THEY ARE NOT FOOD INSECURE AT THE BEGINNING OF THEIR DAY.

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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 $141,078

Program Service Revenue $0

Investment Income $4,805

Other Revenue $17,670

TOTAL REVENUE $163,553

Expense Breakdown

Grants Paid $111,912

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,912

Other Expenses $2,311

TOTAL EXPENSES $114,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,553	N/A	N/A
Expenses	$114,223	N/A	N/A
Net Income	$49,330	N/A	N/A

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

230

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
SANDY ABRAHAM	TRUSTEE	0.50	Director	$0	$0	$0
RYAN ANDREWS	TRUSTEE	0.50	Director	$0	$0	$0
KATIE BERGANSKE	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN BUDAK	TRUSTEE	0.50	Director	$0	$0	$0
MARIBEL CLAUDIO	TRUSTEE	0.50	Director	$0	$0	$0
ROD CRAIG	TRUSTEE	0.50	Director	$0	$0	$0
ANDY DUROSS	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT FELGENHAUER	TRUSTEE	0.50	Director	$0	$0	$0
KATY GARCIA	TRUSTEE	0.50	Director	$0	$0	$0
BILL GLADSTONE	TRUSTEE	0.50	Director	$0	$0	$0
STEVE ISACKSON	TRUSTEE	0.50	Director	$0	$0	$0
KATHY JESUIT	TRUSTEE	0.50	Director	$0	$0	$0
BOB KAPLAN	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT KAPLAN	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS MANZARDO	TRUSTEE	0.50	Director	$0	$0	$0
TERRI MCHUGH	TRUSTEE	0.50	Director	$0	$0	$0
STEVE MILLER	TRUSTEE	0.50	Director	$0	$0	$0
LORI MOBLEY	TRUSTEE	0.50	Director	$0	$0	$0
VICTOR MORALES	TRUSTEE	0.50	Director	$0	$0	$0
NICK MYERS	TRUSTEE	0.50	Director	$0	$0	$0
MIKE PAKASKI	TRUSTEE	0.50	Director	$0	$0	$0
JIM PYE	TRUSTEE	0.50	Director	$0	$0	$0
PETER QUINN	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT ROSS	TRUSTEE	0.50	Director	$0	$0	$0
JILLIAN SAGAN	TRUSTEE	0.50	Director	$0	$0	$0
BOB SCHMIDT	TRUSTEE	0.50	Director	$0	$0	$0
QUINN WULBEDKER	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL CAPESIUS	VICE CHAIRMA	2.00	Officer	$0	$0	$0
DAN FLORES	TREASURER	2.00	Officer	$0	$0	$0
ANDY MURRAY	CHAIRMAN	2.00	Officer	$0	$0	$0
RAJARAM SRILEKHA	SECRETARY	2.00	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	No data	No data	No data	No data
2024	$163,553	$114,223	$200,218	$49,330

SCHAUMBURG TOWNSHIP ELEMENTARY SCHOOL FOUNDATION