CHARLESTON COMMUNITY UNIT SCHOOL DIST 1 EXCELLENCE IN EDUCATION FOUNDATION (EIN 371314762) - 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

1993

Legal Domicile

Phone

2176391007

Tax Period

2023-07-01 to 2024-06-30

CHARLESTON COMMUNITY UNIT SCHOOL DIST 1 EXCELLENCE IN EDUCATION FOUNDATION, founded in 1993, is a micro nonprofit that reported $41K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $7K, a strong 17% operating margin.

Mission

TO ENRICH THE CREATIVE AND SUPPORTIVE TEACHING ENVIRONMENT WITHIN CHARLESTON COMMUNITY UNIT SCHOOL DISTRICT NO. 1 SCHOOLS

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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 $3,000

Program Service Revenue $0

Investment Income $38,022

Other Revenue $0

TOTAL REVENUE $41,022

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,225

Other Expenses $6,249

TOTAL EXPENSES $34,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,022	$34,278	+0.2%
Expenses	$34,249	$35,646	0.0%
Net Income	$6,773	$-1,368	-6.0%

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
BRETT BENNETT	Director	1.00	Director	$0	$0	$0
ERIN BROWN	Director	1.00	Director	$0	$0	$0
GENE NANCE	President	1.00	Officer Director	$0	$0	$0
MATT PIESCINSKI	Director	1.00	Director	$0	$0	$0
TORY WILSON	Vice President	1.00	Officer Director	$0	$0	$0
DEBBIE BOUGH	Secretary	1.00	Officer Director	$0	$0	$0
PHIL FANALE	Treasurer	1.00	Officer 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	$41,022	$34,249	$456,921	$6,773
2023	$34,278	$35,646	$450,148	$-1,368
2022	$20,520	$32,325	$451,516	$-11,805
2021	$29,011	$15,705	$463,321	$13,306
2020	$15,013	$5,685	$450,015	$9,328
2019	$29,405	$23,327	$440,687	$6,078

CHARLESTON COMMUNITY UNIT SCHOOL DIST 1 EXCELLENCE IN EDUCATION FOUNDATION