ELLSWORTH COMMUNITY SCHOOL DISTRICT FOUN DATION INC (EIN 391662976) - 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

1989

Legal Domicile

Phone

7158214263

Tax Period

2024-01-01 to 2024-12-31

ELLSWORTH COMMUNITY SCHOOL DISTRICT FOUN DATION INC, founded in 1989, is a small nonprofit that reported $147K in total revenue in fiscal year 2024. Revenue surged 1235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 81% operating margin.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS WHICH ARE NOT THE RESPONSIBILITY OF THE BASIC EDUCATION PROGRAM.

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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 $6,213

Program Service Revenue $0

Investment Income $119,067

Other Revenue $21,526

TOTAL REVENUE $146,806

Expense Breakdown

Grants Paid $24,353

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,384

Other Expenses $4,031

TOTAL EXPENSES $28,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,806	$10,997	+12.3%
Expenses	$28,384	$31,422	-0.1%
Net Income	$118,422	$-20,425	-6.8%

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

N/A

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
SUSAN MITCHELL	President	2.00	Officer	$0	$0	$0
MELISSA TRINKER	Treasurer	2.00	Officer	$0	$0	$0
KATHY KULPA	Secretary	2.00	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	$146,806	$28,384	$934,688	$118,422
2023	$10,997	$31,422	$816,266	$-20,425
2022	$-4,546	$34,520	$836,691	$-39,066
2021	$69,416	$26,429	$875,757	$42,987
2020	$21,522	$43,696	$816,883	$-22,174
2019	$73,066	$47,149	$822,012	$25,917
2018	$60,852	$56,968	$730,590	$3,884

ELLSWORTH COMMUNITY SCHOOL DISTRICT FOUN DATION INC