GOBLES PUBLIC SCHOOLS FOUNDATION

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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

1982

Legal Domicile

Principal Officer

Celeste Hudson

Phone

2696285618

Tax Period

2019-07-01 to 2020-06-30

GOBLES PUBLIC SCHOOLS FOUNDATION, founded in 1982, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. The organization ran a surplus of $25K, a strong 38% operating margin.

Mission

Provide opportunities that expand and enrich educational, literary, artistic, scientific, and cultural activities through Gobles Public Schools.

Program Service Accomplishments

Program 1

Expenses: $2,305 Revenue: $0

Award board approved grants to specific individuals or organizations that will expand and enrich educational, literacy, artistic, scientific, and cultural activities through Gobles Public Schools.

Program 2

Expenses: $9,488 Revenue: $36,349

Provide scholarships to Gobles Public School Students

Program 3

Expenses: $9,923 Revenue: $10,524

Provide a safe graduation celebration to the current year graduating class at Gobles Public 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 (2019)

Revenue Breakdown

Contributions & Grants $62,812

Program Service Revenue $0

Investment Income $1,891

Other Revenue $0

TOTAL REVENUE $64,703

Expense Breakdown

Grants Paid $5,305

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,032

Other Expenses $34,727

TOTAL EXPENSES $40,032

Year-over-Year Comparison

	2019	2018	Change
Revenue	$64,703	$67,938	0.0%
Expenses	$40,032	$39,999	+0.0%
Net Income	$24,671	$27,939	-0.1%

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
Gray Vreeland	Trustee	0	Director	$0	$0	$0
Dennis Hurlbut	Vice President	1	Officer Director	$0	$0	$0
Diane Corradini	Trustee	0	Director	$0	$0	$0
Roger Denbraber	Trustee	0	Director	$0	$0	$0
Chris Hancox	Trustee	0	Director	$0	$0	$0
Angie Dickerson	President	2	Officer Director	$0	$0	$0
Bonnie Bailey Edwards	Trustee	0	Director	$0	$0	$0
Pat Sage	Trustee	0	Director	$0	$0	$0
Celeste Hudson	Treasurer	2	Officer Director	$0	$0	$0
Erin Phillips	Trustee	0	Director	$0	$0	$0
Christine Quist	Trustee	0	Director	$0	$0	$0
Cathy Ullrey	Trustee	0	Director	$0	$0	$0
Janice Quakenbush	Secretary	2	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
2020	$64,703	$40,032	$297,741	$24,671
2019	$67,938	$39,999	$273,070	$27,939
2018	$83,504	$56,731	$245,131	$26,773