WARREN ALVARADO OSLO PUBLIC SCHOOL EDUCATION FOUNDATION (EIN 411728608) - 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

1992

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$5,720

Total Directors

$5,720

Key Employees

Highest Compensated

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

WARREN ALVARADO OSLO PUBLIC SCHOOL EDUCATION FOUNDATION