ROOSEVELT HIGH SCHOOL FOUNDATION

EIN: 421239735 501(c)(3) Education

DES MOINES, IA

Total Revenue
$1,808,265
Total Expenses
$326,832
Total Assets
$3,352,029
Net Assets
$2,760,409
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IA
Principal Officer
DAVE DYKSTRA
Phone
5156642020
Tax Period
2024-09-01 to 2025-08-31

ROOSEVELT HIGH SCHOOL FOUNDATION, founded in 1984, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 82% operating margin.

Mission

THE ROOSEVELT HIGH SCHOOL FOUNDATION IS ORGANIZED TO CELEBRATE THE TRADITION AND SHAPE THE FUTURE OF ROOSEVELT HIGH SCHOOL BY ADVANCING AND SUPPORTING THE STUDENTS, FACULTY, ALUMNI, AND ROOSEVELT HIGH SCHOOL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $69,758

THE ROOSEVELT FOR GENERATIONS CAPITAL CAMPAIGN IS A $3 MILLION CAPITAL PROJECT TO IMPROVE THE FACILITIES AND STUDENT EXPERIENCE AT ROOSEVELT HIGH SCHOOL, IN ORDER TO BETTER SERVE AN INCREASINGLY...

Read more

THE ROOSEVELT FOR GENERATIONS CAPITAL CAMPAIGN IS A $3 MILLION CAPITAL PROJECT TO IMPROVE THE FACILITIES AND STUDENT EXPERIENCE AT ROOSEVELT HIGH SCHOOL, IN ORDER TO BETTER SERVE AN INCREASINGLY DIVERSE STUDENT POPULATION AND ENSURE EXCELLENCE IN 21ST-CENTURY EDUCATION. THE CAMPAIGN IS FOCUSED ON TWO PROJECTS - TRACK AND FIELD, AND LIBRARY REIMAGINED.TRACK AND FIELD: THIS PROJECT INCLUDED A RENOVATED TRACK AND FIELD. THE CURRENT TRACK AND FIELD WAS REMOVED AND REPLACED IN THE SAME LOCATION WITH STATE-OF-THE-ART TRACK SURFACING AND A SYNTHETIC TURF FIELD. THE PROJECT UPDATED FENCING, ADDED SAFER SIDEWALKS, NEW SIGNAGE, AND LANDSCAPING BEAUTIFICATION. THIS PROJECT IS IMPORTANT TO ROOSEVELT FORMANY REASONS AND THE SPACE WILL BE A MULTIPURPOSE COMMUNITY ASSET: IT SERVES ONE OF IOWA'S LARGEST MARCHING BANDS, AND IS THE PRACTICE FIELD FOR A RE-EMERGING FOOTBALL PROGRAM, A STORIED TRACK AND FIELD PROGRAM, AND A GROWING SOCCER PROGRAM. DURING THE SCHOOL DAY, THE TRACK CAN BE UTILIZED BY PHYSICAL EDUCATION CLASSES FOR NEARLY 2,000 STUDENTS. THE FIELD OPENED IN SPRING OF 2023 AFTER CONSTRUCTION FINALIZED.LIBRARY REIMAGINED: THIS PROJECT WILL RENOVATE THE ROOSEVELT LIBRARY INTO A LEARNING AND INNOVATION CENTER: A "LIBRARY REIMAGINED" TO SUPPORT CURRENT AND EVOLVING NEEDS IN TECHNOLOGY, COMMUNICATIONS, AND DEVELOPMENT OF 21ST CENTURY SKILLS. IT WILL BE A SITE FOR CLASS WORK,SMALL GROUP PROJECTS, AND INDEPENDENT RESEARCH. THE SPACE HAS NOT HAD UPDATES IN 40 YEARS, AND NEEDS AMENITIES FOR MULTIMODAL LEARNING AND MODERN RESEARCH NEEDS. THE LEARNING AND INNOVATION CENTER WILL BE IN THE SAME LOCATION AS THE CURRENT LIBRARY AND WILL INCLUDE RECONFIGURED SPACES INCLUDING: FLEXIBLE, COLLABORATIVE LEARNING SPACES, DOCKING STATIONS FOR COMPUTERS AND RESEARCH RESOURCES, AND PRESENTATION SPACES WITH UPDATED TECHNOLOGY. TRADITIONAL RESOURCES INCLUDING BOOKS, PERIODICALS, AND SCHOOL ARCHIVES WILL ALSO BE PRESERVED.

Program 2
Expenses: $120,330

THE ROOSEVELT HIGH SCHOOL FOUNDATION (RHSF) SUPPORTS THEODORE ROOSEVELT HIGH SCHOOL IN DES MOINES, IA BY PROVIDING FUNDING FOR LEARNING AND EDUCATIONAL OPPORTUNITIES TO ROOSEVELT STUDENTS AND...

Read more

THE ROOSEVELT HIGH SCHOOL FOUNDATION (RHSF) SUPPORTS THEODORE ROOSEVELT HIGH SCHOOL IN DES MOINES, IA BY PROVIDING FUNDING FOR LEARNING AND EDUCATIONAL OPPORTUNITIES TO ROOSEVELT STUDENTS AND TEACHERS. ON A REGULAR BASIS, RSHF PROVIDES FUNDS OR SUPPORT TO THE FOLLOWING PROGRAMS: ROOSEVELT HALL OF FAME TO HONOR DISTINGUISHED ALUMNI WHICH SERVES AS AN INSPIRATION TO TODAY'S STUDENTS; GRANTS AND SCHOLARSHIPS FOR STUDENTS TO ATTEND PROGRAMS OUTSIDE OF ROOSEVELT THAT FURTHER THEIR EDUCATIONAL EXPERIENCE; FINANCIAL SUPPORT FOR TEACHERS TO ATTEND CONFERENCES TO FURTHER THEIR TEACHING SKILLS. RHSF MANAGES AND AWARDS APPROXIMATELY $30,000 IN SCHOLARSHIPS ANNUALLY TO GRADUATING SENIORS. SCHOLARSHIPS ARE FUNDED ENTIRELY BY DONATIONS, AND ARE AWARDED OBJECTIVELY.THE FOUNDATION'S INSTRUCTIONAL AND EXTRACURRICULAR GRANTS PROVIDE SUPPORT FOR STUDENT LEARNING AND EXPERIENCES OR PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF. THESE GRANTS TOTAL APPROXIMATELY $20,000 PER YEAR. IN ADDITION, A $5,000 ANNUAL GRANT IS PROVIDED TO SUPPORT PROGRAMS AND PROJECTS SELECTED BY THE HIGH SCHOOL PRINCIPAL.

Program 3
Expenses: $5,650

RHSF PROVIDES ALUMNI AND COMMUNITY SUPPORT THROUGH ACTIVITIES INCLUDING: PROVIDING REVOLVING FUNDS FOR CLASS REUNIONS TO FACILITATE CLASS MAILINGS AND MEETING FACILITIES, DEVELOPMENT AND MAINTENANCE...

Read more

RHSF PROVIDES ALUMNI AND COMMUNITY SUPPORT THROUGH ACTIVITIES INCLUDING: PROVIDING REVOLVING FUNDS FOR CLASS REUNIONS TO FACILITATE CLASS MAILINGS AND MEETING FACILITIES, DEVELOPMENT AND MAINTENANCE OF A WEBSITE AND ALUMNI NEWSLETTER, PROVIDING ALUMNI REUNION TOURS OF THE SCHOOL, PROVIDING AWARD HARDWARE TO AWARD RECIPIENTS, PROVIDING FUNDS FOR PRESENTATIONS AND EVENTS RELATED TO ROOSEVELT HIGH SCHOOL.RHSF ENGAGES THE COMMUNITY AS A WHOLE BY SPONSORING AN ANNUAL GOLFTOURNAMENT AND COMMUNITY GALA. THESE EVENTS NOT ONLY PROVIDE FUNDINGFOR RHSF PROGRAMS BUT ALSO PROVIDE AWARENESS OF THE FOUNDATIONTHROUGHOUT THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,724,083
Program Service Revenue $0
Investment Income $84,182
Other Revenue $0
TOTAL REVENUE $1,808,265

Expense Breakdown

Grants Paid $184,963
Salaries & Benefits $94,041
Fundraising Expenses $149
Program Expenses $195,738
Other Expenses $47,828
TOTAL EXPENSES $326,832

Year-over-Year Comparison

2024 2023 Change
Revenue $1,808,265 $895,690 +1.0%
Expenses $326,832 $1,308,539 -0.8%
Net Income $1,481,433 $-412,849 -4.6%
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

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
1
Volunteers
50

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
6
$83,000
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE DYKSTRA PRESIDENT 10.00
Officer Director
$0 $0 $0
ZACH STUBBS PRESIDENT-ELECT 5.00
Officer Director
$0 $0 $0
KELLY CALDBECK SECRETARY 5.00
Officer Director
$0 $0 $0
DANIELLE ROECKER TREASURER 8.00
Officer Director
$0 $0 $0
NATE NIELSEN PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
HALEIGH BIANCALANA DIRECTOR 0.50
Director
$0 $0 $0
BRYAN HUGGINS DIRECTOR 0.50
Director
$0 $0 $0
BETSY MITCHELL DIRECTOR 0.50
Director
$0 $0 $0
HEATHER WELCH PURI DIRECTOR 0.50
Director
$0 $0 $0
TATUM CLAYBURN DIRECTOR 0.50
Director
$0 $0 $0
DR HUGH HAMMOND DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM BLAKELY DIRECTOR 0.50
Director
$0 $0 $0
NIKKOL JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
JESSI GOODSELL DIRECTOR 0.50
Director
$0 $0 $0
ANITA VANLO DIRECTOR 0.50
Director
$0 $0 $0
KATIE GIBSON OVERBY DIRECTOR 0.50
Director
$0 $0 $0
SARAH STEWARD DIRECTOR 0.50
Director
$0 $0 $0
ANDREW BAILEY DIRECTOR 0.50
Director
$0 $0 $0
JASON EGGE DIRECTOR 0.50
Director
$0 $0 $0
MARIANELA BLANCO DIRECTOR 0.50
Director
$0 $0 $0
CHRIS DIEBEL EXECUTIVE DIRECTOR 40.00
Officer
$83,000 $0 $83,000
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
2025 $1,808,265 $326,832 $3,352,029 $1,481,433
2024 $895,690 $1,308,539 $1,521,627 $-412,849
2023 $556,139 $323,069 $1,625,637 $233,070
2022 $2,396,789 $2,206,589 $1,355,591 $190,200
2021 $534,163 $405,317 $1,218,309 $128,846
Explore More Nonprofits
Top 100 Nonprofits in Iowa Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROOSEVELT HIGH SCHOOL FOUNDATION with other nonprofits in Iowa and across the country.