COMSTOCK PUBLIC SCHOOLS FOUNDATION (EIN 382429114) - 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

1983

Legal Domicile

Principal Officer

STEVE DOCSA

Phone

2692580838

Tax Period

2023-08-01 to 2024-07-31

COMSTOCK PUBLIC SCHOOLS FOUNDATION, founded in 1983, is a small nonprofit in the Education sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 233% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 90% operating margin.

Mission

EDUCATION PROMOTION TO PROMOTE THE COMSTOCK PUBLIC SCHOOLS, STUDENTS, AND CONTINUING EDUCATION PROGRAMS THROUGH SCHOLARSHIPS AND PROMOTIONAL ACTIVITIES

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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 $45,375

Program Service Revenue $0

Investment Income $82,773

Other Revenue $235,677

TOTAL REVENUE $363,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,488

Other Expenses $35,488

TOTAL EXPENSES $35,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,825	$109,287	+2.3%
Expenses	$35,488	$48,924	-0.3%
Net Income	$328,337	$60,363	+4.4%

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
STEVE DOCSA	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA NORTHRUP	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN KUIVENHOVEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASEN WEBSTER	SECRETARY	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
2024	$363,825	$35,488	$2,493,644	$328,337
2023	$109,287	$48,924	$2,165,307	$60,363
2022	$17,248	$32,239	$2,104,944	$-14,991
2021	$369,945	$33,929	$2,119,935	$336,016
2020	$36,045	$74,655	$1,783,659	$-38,610
2019	$79,960	$60,082	$1,822,269	$19,878
2018	$84,954	$41,212	$1,802,391	$43,742

COMSTOCK PUBLIC SCHOOLS FOUNDATION