LA SALLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION (EIN 363837376) - 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

JIM PETERS

Phone

8159938716

Tax Period

2024-01-01 to 2024-12-31

LA SALLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION, founded in 1991, is a micro nonprofit that reported $22K in total revenue in fiscal year 2024. The organization ran a surplus of $10K, a strong 46% operating margin.

Mission

TO PROVIDE ENRICHMENT PROGRAMS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE LASALLE ELEMENTARY SCHOOL DISTRICT NO. 122

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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 $557

Program Service Revenue $0

Investment Income $8,932

Other Revenue $12,354

TOTAL REVENUE $21,843

Expense Breakdown

Grants Paid $9,209

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,209

Other Expenses $2,550

TOTAL EXPENSES $11,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,843	$-289	-76.6%
Expenses	$11,759	$16,484	-0.3%
Net Income	$10,084	$-16,773	-1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Duncan	Director	000.50	Director	$0	$0	$0
John Fox	Director	000.50	Director	$0	$0	$0
Staci Frank	Director	000.50	Director	$0	$0	$0
Andrew Johnson	Director	000.50	Director	$0	$0	$0
Julie Malmassari	Director	000.50	Director	$0	$0	$0
Jim Peters	President	001.00	Officer	$0	$0	$0
Amanda Harty	Vice-President	000.50	Officer	$0	$0	$0
Kelly Jeppsen	Treasurer	000.50	Officer	$0	$0	$0
Brian DeBernardi	Secretary	000.50	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	$21,843	$11,759	$217,828	$10,084
2023	$-289	$16,484	$207,558	$-16,773
2022	$-1,129	$27,744	$207,854	$-28,873
2021	$41,044	$10,818	$265,836	$30,226
2020	$10,360	$39,614	$252,871	$-29,254

LA SALLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION