WARREN ALVARADO OSLO PUBLIC SCHOOL EDUCATION FOUNDATION

EIN: 411728608 501(c)(3) Education

WARREN, MN

Total Revenue
$475,891
Total Expenses
$146,941
Total Assets
$2,822,388
Net Assets
$2,822,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Principal Officer
LISA ALMQUIST
Phone
2187454646
Tax Period
2023-01-01 to 2023-12-31

WARREN ALVARADO OSLO PUBLIC SCHOOL EDUCATION FOUNDATION, founded in 1992, is a small nonprofit in the Education sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 69% operating margin.

Mission

Raising funds for scholarships and school needs.

Program Service Accomplishments

Program 1
Expenses: $83,299

Scholarships totaling 87,950 were given to 29 students pursuing higher education.

Program 2
Expenses: $32,454

Purchased equipment and supplies for classrooms, which benefit the entire 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $414,494
Program Service Revenue $0
Investment Income $22,659
Other Revenue $38,738
TOTAL REVENUE $475,891

Expense Breakdown

Grants Paid $108,829
Salaries & Benefits $5,704
Fundraising Expenses $15,499
Program Expenses $115,753
Other Expenses $32,408
TOTAL EXPENSES $146,941

Year-over-Year Comparison

2023 2022 Change
Revenue $475,891 $229,864 +1.1%
Expenses $146,941 $177,860 -0.2%
Net Income $328,950 $52,004 +5.3%
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

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Governance

Voting Members
9
Independent Members
7
Employees
1
Volunteers
N/A

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
4
$5,720
Total Directors
9
$5,720
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Bowman Treasurer 004.00
Officer Director
$4,520 $0 $4,520
Carol Anderson Chairman 015.00
Officer Director
$1,200 $0 $1,200
Melanie Nelson Vice Chairman 001.00
Officer Director
$0 $0 $0
Darren Carlson Secretary 001.00
Officer Director
$0 $0 $0
Ed Rosendahl Director 001.00
Director
$0 $0 $0
Jessica Syverson Director 001.00
Director
$0 $0 $0
Carol Sedgeman Director 001.00
Director
$0 $0 $0
Duane Swanson Director 001.00
Director
$0 $0 $0
Rodger Haugtvedt Director 001.00
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
2024 No data No data No data No data
2023 $475,891 $146,941 $2,822,388 $328,950
2022 $229,864 $177,860 $2,152,958 $52,004
2021 $274,152 $136,863 $2,392,526 $137,289
2020 $228,650 $116,651 $2,001,358 $111,999
2019 $291,523 $123,124 $1,791,650 $168,399
2018 $267,520 $130,800 $1,417,155 $136,720
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