Educational Foundation for Mancelona Schools (EIN 382742366) - 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

1987

Legal Domicile

Principal Officer

SUE PAUL

Phone

2315879663

Tax Period

2024-07-01 to 2025-06-30

Educational Foundation for Mancelona Schools, founded in 1987, is a micro nonprofit in the Education sector that reported $38K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $44K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide support to the public school

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,060

Program Service Revenue $0

Investment Income $1,280

Other Revenue $0

TOTAL REVENUE $38,340

Expense Breakdown

Grants Paid $42,570

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,260

Other Expenses $1,690

TOTAL EXPENSES $44,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,340	$47,663	-0.2%
Expenses	$44,260	$68,660	-0.4%
Net Income	$-5,920	$-20,997	-0.7%

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
David Vanderploeg	President	1.00	Officer	$0	$0	$0
Lori Gooding	Vice President	1.00	Officer	$0	$0	$0
Sue Paul	Treasurer	1.00	Officer	$0	$0	$0
Lori Kirby	Secretary	1.00	Officer	$0	$0	$0
Helen Schmuckle	Trustee	1.00	Director	$0	$0	$0
Dale Ackler	Trustee	1.00	Director	$0	$0	$0
Annie Grammers	Trustee	1.00	Director	$0	$0	$0
Robin Bean	Trustee	1.00	Director	$0	$0	$0
Connie Brigum	Trustee	1.00	Director	$0	$0	$0
Jim Crothers	Trustee	1.00	Director	$0	$0	$0
Missy Miller	Trustee	1.00	Director	$0	$0	$0
David Smith	Trustee	1.00	Director	$0	$0	$0
Stacy Simon	Trustee	1.00	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	$38,340	$44,260	$58,325	$-5,920
2024	$47,663	$68,660	$69,649	$-20,997
2023	$42,828	$25,379	$90,646	$17,449
2022	$46,105	$28,902	$73,176	$17,203
2021	$31,652	$35,235	$55,973	$-3,583
2020	$28,788	$43,423	$59,556	$-14,635
2019	$36,608	$34,985	$74,191	$1,623

Educational Foundation for Mancelona Schools