ROUTT HIGH SCHOOL EDUCATION FOUNDA… - Form 990 Financial Data

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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

ANGELA LEACH

Phone

2174731532

Tax Period

2022-07-01 to 2023-06-30

ROUTT HIGH SCHOOL EDUCATION FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $188K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $65K, a strong 34% operating margin.

Mission

TO PROVIDE A WAY TO BUILD AN INVESTMENT OF MONIES ENABLING THE FOUNDATION TO MAKE FUNDS AVAILABLE TO ROUTT CATHOLIC HIGH SCHOOL AS TUITION ASSISTANCE, EMERGENCY FUNDING FOR OPERATIONS, AND TO PROMOTE DONATIONS IN SUPPORT OF CATHOLIC EDUCATION AND NON-CATHOLIC YOUNG PEOPLE IN JACKSONVILLE AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $96,917

EDUCATION FOUNDATION DISTRIBUTION

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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 (2022)

Revenue Breakdown

Contributions & Grants $93,069

Program Service Revenue $0

Investment Income $95,281

Other Revenue $0

TOTAL REVENUE $188,350

Expense Breakdown

Grants Paid $96,917

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,917

Other Expenses $26,659

TOTAL EXPENSES $123,576

Year-over-Year Comparison

	2022	2021	Change
Revenue	$188,350	$341,387	-0.4%
Expenses	$123,576	$195,058	-0.4%
Net Income	$64,774	$146,329	-0.6%

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
BOB BONJEAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN BEARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT BONJEAN III	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA LEACH	TREASURER	5.00	Officer Director	$0	$0	$0
JAMIE COSGRIFF	DIRECTOR	2.00	Director	$0	$0	$0
TOM DOYLE	DIRECTOR	2.00	Director	$0	$0	$0
BOB JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CHUMLEY	DIRECTOR	2.00	Director	$0	$0	$0
KATIE DOYLE	DIRECTOR	2.00	Director	$0	$0	$0
KATIE HEMBROUGH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MAY	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
JOANIE SCHONE-THEMIG	DIRECTOR	2.00	Director	$0	$0	$0
FRED STANDLEY	DIRECTOR	2.00	Director	$0	$0	$0
RITA ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
JOAN RYAN	DIRECTOR	2.00	Director	$0	$0	$0
LORI SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DUDE WILDRICK	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$188,350	$123,576	$2,720,886	$64,774
2022	$341,387	$195,058	$2,538,033	$146,329
2021	$459,373	$118,785	$2,912,670	$340,588
2020	$492,733	$118,220	$2,112,208	$374,513
2019	$247,298	$112,143	$1,769,874	$135,155
2018	$143,394	$117,552	$1,647,629	$25,842

ROUTT HIGH SCHOOL EDUCATION FOUNDATION