JACKSONVILLE PUBLIC SCHOOLS FOUNDATION CO LESLIE DEFRATES

EIN: 371204784 501(c)(3)

JACKSONVILLE, IL

Total Revenue
$293,602
Total Expenses
$164,584
Total Assets
$3,211,172
Net Assets
$3,209,383
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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
1986
Legal Domicile
IL
Principal Officer
LESLIE DEFRATES
Phone
2172439411
Tax Period
2024-07-01 to 2025-06-30

JACKSONVILLE PUBLIC SCHOOLS FOUNDATION CO LESLIE DEFRATES, founded in 1986, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 44% operating margin.

Mission

TO RAISE FUNDS FOR LOCAL SCHOOLS

Program Service Accomplishments

Program 1
Expenses: $83,775

CONTRIBUTIONS TO SCHOOL DISTRICT NO. 117 FOR THE BENEFIT OF ALL STUDENTS AND TEACHERS

Program 2
Expenses: $46,954

COLLEGE SCHOLARSHIPS TO SCHOOL DISTRICT NO. 117 GRADUATES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,009
Program Service Revenue $0
Investment Income $154,593
Other Revenue $0
TOTAL REVENUE $293,602

Expense Breakdown

Grants Paid $84,476
Salaries & Benefits $44,697
Fundraising Expenses $0
Program Expenses $130,729
Other Expenses $35,411
TOTAL EXPENSES $164,584

Year-over-Year Comparison

2024 2023 Change
Revenue $293,602 $266,237 +0.1%
Expenses $164,584 $209,640 -0.2%
Net Income $129,018 $56,597 +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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Governance

Voting Members
14
Independent Members
14
Employees
2
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
4
$0
Total Directors
14
$29,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE DEFRATES Executive Dir. 25.00
Director
$29,300 $0 $29,300
STEVE TURNER Director 0.50
Director
$0 $0 $0
JACOB FREEMAN Director 0.50
Director
$0 $0 $0
JOY FRENCH BECKER Treasurer 1.00
Officer Director
$0 $0 $0
ANDY EZARD Director 0.50
Director
$0 $0 $0
MARY FERGURSON Director 0.50
Director
$0 $0 $0
GARY HUTCHISON Director 0.50
Director
$0 $0 $0
AMY SYMONS JACKSON Director 0.50
Director
$0 $0 $0
GINNY FANNING President 1.00
Officer Director
$0 $0 $0
JEFF COULTAS Director 0.50
Director
$0 $0 $0
TERRY JONES Director 0.50
Director
$0 $0 $0
HELEN BALDWIN Secretary 1.00
Officer Director
$0 $0 $0
JANE HADDEN Vice President 1.00
Officer Director
$0 $0 $0
MILLIE DEAL Director 0.50
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 $293,602 $164,584 $3,211,172 $129,018
2024 $266,237 $209,640 $2,998,589 $56,597
2023 $280,298 $208,181 $2,812,471 $72,117
2022 $269,377 $191,950 $2,722,980 $77,427
2021 $208,274 $173,496 $2,999,559 $34,778
2020 $1,193,524 $202,861 $2,692,030 $990,663
2019 $194,007 $236,444 $1,682,316 $-42,437
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