KIMBALL PUBLIC SCHOOLS FOUNDATION INC (EIN 363757255) - 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

1991

Legal Domicile

Principal Officer

GREGORY ROBINSON

Phone

3082352188

Tax Period

2023-01-01 to 2023-12-31

KIMBALL PUBLIC SCHOOLS FOUNDATION INC, founded in 1991, is a small nonprofit in the Education sector that reported $169K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 62% operating margin.

Mission

THE KIMBALL PUBLIC SCHOOL FOUNDATION IS COMMITED TO PROMOTING AND SUPPORTING OPPORTUNITIES WITHIN OUR SCHOOL SYSTEM TO ENHANCE AND ENRICH THE LEARNING AND TEACHING EXPERIENCE FOR ALL CHILDERN AND EDUCATORS AND TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS.

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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 $128,874

Program Service Revenue $0

Investment Income $40,381

Other Revenue $0

TOTAL REVENUE $169,255

Expense Breakdown

Grants Paid $61,546

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,546

Other Expenses $2,455

TOTAL EXPENSES $64,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,255	$89,664	+0.9%
Expenses	$64,001	$43,706	+0.5%
Net Income	$105,254	$45,958	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI SPICER	DIRECTOR	0.00	Director	$0	$0	$0
TERRY BOURLIER	DIRECTOR	0.00	Director	$0	$0	$0
JERRY KNUTSEN	DIRECTOR	0.00	Director	$0	$0	$0
JAY FENNELL	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN AUTRY	DIRECTOR	0.00	Director	$0	$0	$0
TREVOR ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
DANE WURDEMAN	DIRECTOR	0.00	Director	$0	$0	$0
GREGORY ROBINSON	PRESIDENT	0.25	Officer	$0	$0	$0
CAROL WALKER	VICE - PRESIDENT	0.00	Officer	$0	$0	$0
TAMMY LAND	SEC/TREASURER	0.50	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
2024	No data	No data	No data	No data
2023	$169,255	$64,001	$847,305	$105,254
2022	$89,664	$43,706	$742,051	$45,958
2021	$258,527	$25,130	$696,093	$233,397
2020	$238,582	$74,085	$462,696	$164,497

KIMBALL PUBLIC SCHOOLS FOUNDATION INC