GRETNA PUBLIC SCHOOLS FOUNDATION

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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

1990

Legal Domicile

Principal Officer

LORI KANNE

Phone

4023323265

Tax Period

2023-01-01 to 2023-12-31

GRETNA PUBLIC SCHOOLS FOUNDATION, founded in 1990, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 10% surplus.

Mission

TO ENCHANCE THE SCHOOL'S EDUCATIONAL QUALITY FOR THE BENEFIT OF STUDENTS AND RESIDENTS OF THE GRETNA SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $170,511

THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING POST-SECONDARY INSTITUTIONS.

Program 2

Expenses: $558,351

THE FOUNDATION SUPPORTS GRETNA PUBLIC SCHOOLS WITH FUNDS FOR EDUCATION, PURCHASE OF PLAYGROUND EQUIPMENT, BOOKS, COMPUTERS AND OTHER TECHNOLOGY EQUIPMENT, PARENT TEACH ORGANIZATIONS AND BOOSTER CLUB.

Program 3

Expenses: $1,570,497 Revenue: $1,483,566

THE FOUNDATION OPERATES KIDS CONNECTION, WHICH PORVIDES BEFORE AND AFTER SCHOOL CHILDCARE FOR CHILDREN IN THE GRETNA PUBLIC SCHOOL DISTRICT.

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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 $1,100,784

Program Service Revenue $1,676,581

Investment Income $2,019

Other Revenue $0

TOTAL REVENUE $2,779,384

Expense Breakdown

Grants Paid $279,512

Salaries & Benefits $1,326,902

Fundraising Expenses $6,683

Program Expenses $2,386,375

Other Expenses $903,630

TOTAL EXPENSES $2,510,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,779,384	$2,510,506	+0.1%
Expenses	$2,510,044	$2,024,532	+0.2%
Net Income	$269,340	$485,974	-0.4%

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

144

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

$60,909

Total Directors

$60,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI KANNE	PRESIDENT	6.00	Officer Director	$0	$0	$0
DAVE GULIZIA	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
ALYSSA ZABLOUDIL	TREASURER	6.00	Officer Director	$0	$0	$0
SUSIE BLISS	SECRETARY	6.00	Officer Director	$0	$0	$0
ALAN DIETZE	DIRECTOR	6.00	Director	$0	$0	$0
RON JOHNS	DIRECTOR	6.00	Director	$0	$0	$0
BRANDON KINNAN	DIRECTOR	6.00	Director	$0	$0	$0
ANDREW LARSON	DIRECTOR	6.00	Director	$0	$0	$0
TRAVIS LIGHTLE	DIRECTOR	6.00	Director	$0	$0	$0
RICK HOLLENDIECK	DIRECTOR	6.00	Director	$0	$0	$0
HOLLY RADKE	EXECUTIVE DIRECTOR	40.00	Director	$60,464	$0	$60,464
NICOLE EDWARDS	PROGRAM DIRECTOR	40.00	Officer	$60,909	$0	$60,909

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	No data	No data	No data	No data
2023	$2,779,384	$2,510,044	$2,213,026	$269,340
2022	$2,510,506	$2,024,532	$1,966,194	$485,974
2021	$2,097,522	$1,575,865	$1,439,430	$521,657
2020	$1,232,417	$1,374,210	$450,162	$-141,793
2019	$2,049,507	$1,909,677	$623,540	$139,830
2018	$1,876,650	$1,903,897	$485,638	$-27,247