BRIAN LAVIOLETTE SCHOLARSHIP FUND FOUNDATION INC (EIN 391836591) - 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

1995

Legal Domicile

Principal Officer

DOUGLAS LAVIOLETTE

Phone

9206554099

Tax Period

2024-01-01 to 2024-12-31

BRIAN LAVIOLETTE SCHOLARSHIP FUND FOUNDATION INC, founded in 1995, is a small nonprofit in the Education sector that reported $443K in total revenue in fiscal year 2024. Revenue surged 176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 36% operating margin.

Mission

BY PROVIDING YEARLY SCHOLARSHIPS TO TODAY'S STUDENTS, OUR MISSION IS TO HONOR HARD WORK AND COMMUNITY SERVICE, TO OFFER INSPIRATION, AND SHARE THE BELIEF THAT "THE JOURNEY IS THE REWARD."

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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 $215,499

Program Service Revenue $0

Investment Income $227,817

Other Revenue $0

TOTAL REVENUE $443,316

Expense Breakdown

Grants Paid $204,295

Salaries & Benefits $46,289

Fundraising Expenses $22,614

Program Expenses $238,190

Other Expenses $30,974

TOTAL EXPENSES $281,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,316	$160,726	+1.8%
Expenses	$281,558	$120,882	+1.3%
Net Income	$161,758	$39,844	+3.1%

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

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

$43,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS LAVIOLETTE	PRESIDENT	25.00	Officer Director	$0	$0	$0
RENEE LAVIOLETTE	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
MEGAN DICKMAN-RENARD	DIRECTOR	1.00	Director	$0	$0	$0
BOB BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
DARREL BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
PERRY KIDDER	DIRECTOR	1.00	Director	$0	$0	$0
FRAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GILLING	TREASURER	3.00	Officer Director	$0	$0	$0
SCOT MADSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PATTON WATERS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE VALK	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY MOSTELLER	EXECUTIVE DIRECTOR	45.00	Officer	$43,000	$0	$43,000

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
2024	$443,316	$281,558	$1,237,981	$161,758
2023	$160,726	$120,882	$1,173,818	$39,844
2022	$290,493	$144,060	$1,048,786	$146,433
2021	$262,821	$118,468	$1,004,529	$144,353
2020	$60,029	$120,921	$779,579	$-60,892
2019	$107,150	$123,350	$815,379	$-16,200
2018	$185,536	$133,716	$723,595	$51,820

BRIAN LAVIOLETTE SCHOLARSHIP FUND FOUNDATION INC