FENNVILLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION (EIN 382751646) - 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

MARY MCCRACKEN

Phone

2696053607

Tax Period

2024-07-01 to 2025-06-30

FENNVILLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION, founded in 1987, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $238K exceeded revenue, resulting in a 11% operating deficit.

Mission

ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AT FENNVILLE 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 (2024)

Revenue Breakdown

Contributions & Grants $17,224

Program Service Revenue $0

Investment Income $197,655

Other Revenue $0

TOTAL REVENUE $214,879

Expense Breakdown

Grants Paid $205,597

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,597

Other Expenses $32,196

TOTAL EXPENSES $237,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,879	$143,215	+0.5%
Expenses	$237,793	$200,628	+0.2%
Net Income	$-22,914	$-57,413	-0.6%

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
MARY MCCRACKEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAN RASTALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALICIA RODRIGUEZ	TREASURER	2.00	Officer Director	$0	$0	$0
AMY COOK	RECORDING SE	2.00	Officer Director	$0	$0	$0
TOM PANTELLERIA	CORR. SECRET	2.00	Officer Director	$0	$0	$0
MERRI-LOU MOREHEAD	FINANCE CHAI	1.00	Director	$0	$0	$0
CASANDRA GARPOW	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN BEEMER	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE PENA-SMITH	SCHOOL BOARD	1.00	Director	$0	$0	$0
DR DOUG GREER	SUPERINTENDE	1.00	Director	$0	$0	$0
ALBERT LOMBARD	SUPERINTENDE	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	$214,879	$237,793	$3,474,589	$-22,914
2024	$143,215	$200,628	$3,281,637	$-57,413
2023	$230,006	$224,732	$3,120,205	$5,274
2022	$261,857	$147,040	$2,894,031	$114,817
2021	$119,284	$138,447	$3,431,089	$-19,163
2020	$152,936	$146,816	$2,673,190	$6,120
2019	$191,106	$125,676	$2,718,497	$65,430
2018	$174,420	$124,389	$2,693,839	$50,031

FENNVILLE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION