VICKSBURG COMMUNITY SCHOOLS FOUNDATION (EIN 382499765) - 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 GOSS

Phone

2693211000

Tax Period

2023-07-01 to 2024-06-30

VICKSBURG COMMUNITY SCHOOLS FOUNDATION, founded in 1983, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $161K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO ADMINISTER FUNDS TO ENHANCE THE EDUCATIONAL ACTIVITIES OF THE VICKSBURG COMMUNITY SCHOOLS BY PROMOTING INNOVATION IN TEACHING AND LEARNING.

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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 $131,514

Program Service Revenue $0

Investment Income $5,152

Other Revenue $9,797

TOTAL REVENUE $146,463

Expense Breakdown

Grants Paid $123,646

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,646

Other Expenses $37,519

TOTAL EXPENSES $161,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,463	$122,002	+0.2%
Expenses	$161,165	$120,895	+0.3%
Net Income	$-14,702	$1,107	-14.3%

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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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
PAT WILSON O'LEARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT WILLHITE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID AUBREY	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS LAAKSONEN	TRUSTEE	1.00	Director	$0	$0	$0
ERIC HACKMAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
DR CHRISTINA BOWLES	TRUSTEE	1.00	Director	$0	$0	$0
WARREN LAWRENCE	TRUSTEE	1.00	Director	$0	$0	$0
DR CAROL LOHMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN NASON	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE MALLERY	TRUSTEE	1.00	Director	$0	$0	$0
LISA NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
KELLY GERMAY	TRUSTEE	1.00	Director	$0	$0	$0
KELLY CURRENT	TRUSTEE	1.00	Director	$0	$0	$0
TAMARA YOUNG	SECRETARY	1.00	Officer	$0	$0	$0
STEVE GOSS	TREASURER	1.00	Officer	$0	$0	$0
KEEVIN O'NEILL	EXECUTVE DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$146,463	$161,165	$1,899,684	$-14,702
2023	$122,002	$120,895	$1,713,005	$1,107
2022	$54,614	$101,755	$1,542,770	$-47,141
2021	$186,538	$146,840	$1,733,054	$39,698
2020	$95,576	$81,580	$1,323,235	$13,996
2019	$133,428	$108,689	$1,359,608	$24,739
2018	$107,177	$85,399	$1,295,758	$21,778

VICKSBURG COMMUNITY SCHOOLS FOUNDATION