ADEL DESOTO MINBURN COMMUNITY SCHOOL DISTRICT SCHOLARSHIP FOUNDATION (EIN 421205054) - 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

1983

Legal Domicile

Principal Officer

MATT HEMPHILL

Phone

5159931000

Tax Period

2024-01-01 to 2024-12-31

ADEL DESOTO MINBURN COMMUNITY SCHOOL DISTRICT SCHOLARSHIP FOUNDATION, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $60K, a strong 50% operating margin.

Mission

PROVIDE SCHOLARSHIPS TO GRADUATES OF THE COMMUNITIES' HIGH 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,559

Program Service Revenue $-10,067

Investment Income $71,171

Other Revenue $0

TOTAL REVENUE $118,663

Expense Breakdown

Grants Paid $57,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,833

Other Expenses $2,133

TOTAL EXPENSES $59,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,663	$126,319	-0.1%
Expenses	$59,133	$66,472	-0.1%
Net Income	$59,530	$59,847	0.0%

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

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
CAROLYN WEIENETH	TRUSTEE	1.00	Director	$0	$0	$0
GREG DUFOE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS BOOK	TRUSTEE	1.00	Director	$0	$0	$0
LORI GEADELMANN	TRUSTEE	1.00	Director	$0	$0	$0
JUDY BURGUS	TRUSTEE	1.00	Director	$0	$0	$0
JULIE JENSEN	SECRETARY	1.00	Director	$0	$0	$0
JOHN SHORT	TREASURER	2.00	Director	$0	$0	$0
MATT HEMPHILL	PRESIDENT	1.00	Director	$0	$0	$0
LEE GRIEBEL	TRUSTEE	1.00	Director	$0	$0	$0
CAROLE SCHEPERS	TRUSTEE	1.00	Director	$0	$0	$0
CAROLE SCHLAPKOHL	TRUSTEE	1.00	Director	$0	$0	$0
DELLA WEEMS	TRUSTEE	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
2024	$118,663	$59,133	$1,516,627	$59,530
2023	$126,319	$66,472	$1,442,373	$59,847
2022	$123,545	$62,782	$1,335,459	$60,763
2021	$115,816	$60,661	$1,468,162	$55,155
2020	$108,223	$60,449	$1,438,568	$47,774
2019	$116,179	$51,438	$1,369,189	$64,741
2018	$112,123	$57,181	$1,191,924	$54,942

ADEL DESOTO MINBURN COMMUNITY SCHOOL DISTRICT SCHOLARSHIP FOUNDATION