FERGUS FALLS 544 EDUCATION FOUNDATI (EIN 411978590) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

KELSEE MACINTOSH-ELLIG

Phone

2189980544

Tax Period

2024-07-01 to 2025-06-30

FERGUS FALLS 544 EDUCATION FOUNDATI is a 501(c)(3) with EIN 411978590, based in FERGUS FALLS, MN. Founded in 2000, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $350,365 in total revenue and $338,659 in total expenses, with net assets of $2,258,069.

Mission

TO PROVIDE FINANCIAL SUPPORT TO IMPROVE THE EDUCATIONAL PROGRAMS OF INDEPENDENT SCHOOL DISTRICT 544, PROVIDE SCHOLARSHIPS FOR ALUMNI AND STUDENTS OF ISD 544, AND PROVIDE SUPPORT FOR ENHANCEMENT OF ISD 544 FACILITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,611

Program Service Revenue $0

Investment Income $118,217

Other Revenue $537

TOTAL REVENUE $350,365

Expense Breakdown

Grants Paid $267,846

Salaries & Benefits $0

Fundraising Expenses $12,918

Program Expenses $291,070

Other Expenses $70,813

TOTAL EXPENSES $338,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,365	$501,636	-0.3%
Expenses	$338,659	$157,227	+1.2%
Net Income	$11,706	$344,409	-1.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CASEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTI DINSMORE	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY FELSTUL	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
TERRY HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA HELGESON	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
DACIA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY LONGTIN	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
KELSEE MACINTOSH-ELLIG	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE MOURITSEN	TREASURER	1.00	Officer Director	$0	$0	$0
TONY RENDZ	DIRECTOR	1.00	Director	$0	$0	$0
ABBIE THURMES	DIRECTOR	1.00	Director	$0	$0	$0
JON WALVATNE	DIRECTOR	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	$350,365	$338,659	$2,453,896	$11,706
2024	$501,636	$157,227	$2,334,149	$344,409
2023	$232,434	$160,189	$1,933,730	$72,245
2022	$365,022	$154,076	$1,764,464	$210,946
2021	$189,998	$135,203	$1,621,463	$54,795

FERGUS FALLS 544 EDUCATION FOUNDATI