DICKINSON PUBLIC SCHOOLS FOUNDATION (EIN 363719544) - 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

1989

Legal Domicile

Principal Officer

LESLIE ROSS

Phone

7014560002

Tax Period

2024-07-01 to 2025-06-30

DICKINSON PUBLIC SCHOOLS FOUNDATION, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Net assets of $2.3M represent 124 months of operating reserves.

Mission

EDUCATION ENHANCEMENT

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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 $59,415

Program Service Revenue $0

Investment Income $139,783

Other Revenue $21,799

TOTAL REVENUE $220,997

Expense Breakdown

Grants Paid $114,231

Salaries & Benefits $69,846

Fundraising Expenses $0

Program Expenses $192,924

Other Expenses $34,314

TOTAL EXPENSES $218,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,997	$626,068	-0.6%
Expenses	$218,391	$230,034	-0.1%
Net Income	$2,606	$396,034	-1.0%

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

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
BOB ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
JAY BLETH	DIRECTOR	N/A	Director	$0	$0	$0
KRIS FEHR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GARRETT NODLAND	DIRECTOR	N/A	Director	$0	$0	$0
MARISA RIESINGER	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE ROSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTINA WENKO	SECRETARY	N/A	Officer Director	$0	$0	$0
PAULA WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
DR RENA NORDENG ZIMMERMANN	DIRECTOR	N/A	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	$220,997	$218,391	$2,288,503	$2,606
2024	$626,068	$230,034	$2,149,048	$396,034
2023	$172,542	$207,642	$1,540,020	$-35,100
2022	$272,853	$181,371	$1,412,317	$91,482
2021	$274,867	$115,468	$1,726,556	$159,399
2020	$106,556	$96,392	$1,332,545	$10,164
2019	$171,325	$87,440	$1,266,435	$83,885

DICKINSON PUBLIC SCHOOLS FOUNDATION