BETTENDORF COMMUNITY SCHOOLS FOUND… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

KELSEY HARTOG

Phone

5633593624

Tax Period

2023-07-01 to 2024-06-30

BETTENDORF COMMUNITY SCHOOLS FOUNDATION, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $201K in total revenue in fiscal year 2023. The organization ran a surplus of $97K, a strong 48% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL OPPORTUNITIES FOR K-12 STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $42,984

SCHOLARSHIPS TO INDIVIDUALS IN ORDER TO CONTINUE TO POSTSECONDARY EDUCATION BASED ON DONORS SPECIFICATIONS

Program 2

Expenses: $27,644 Revenue: $10,976

GRANTS TO BETTENDORF PUBLIC SCHOOL DISTRICT FOR EDUCATION SERVICES NOT PROVIDED BY SCHOOL DISTRICT NORMAL OPERATING BUDGET

Program 3

Expenses: $5,245 Revenue: $140

SCHOLARSHIPS PAID DIRECTLY TO THE PROVIDER FOR STUDENTS AGE 10-14 TO COVER COSTS OF ATHLETIC CAMPS, ATHLETIC LESSONS, ATHLETIC EQUIPMENT, MUSIC LESSONS, MUSIC CAMPS, INSTRUMENT PURCHASE OR RENTAL...

SCHOLARSHIPS PAID DIRECTLY TO THE PROVIDER FOR STUDENTS AGE 10-14 TO COVER COSTS OF ATHLETIC CAMPS, ATHLETIC LESSONS, ATHLETIC EQUIPMENT, MUSIC LESSONS, MUSIC CAMPS, INSTRUMENT PURCHASE OR RENTAL, ART CLASSES/LESSONS, ART CAMPS, ETC.

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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 $179,331

Program Service Revenue $0

Investment Income $11,014

Other Revenue $10,859

TOTAL REVENUE $201,204

Expense Breakdown

Grants Paid $78,134

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,134

Other Expenses $25,997

TOTAL EXPENSES $104,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,204	$197,862	+0.0%
Expenses	$104,131	$112,109	-0.1%
Net Income	$97,073	$85,753	+0.1%

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

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
MICHELLE LEMOINE	ADMINISTRATION	20.00		$41,128	$0	$41,128
KEVIN CULLUM	Trustee	0.00	Director	$0	$0	$0
BRAD NIELSEN	Trustee	0.00	Director	$0	$0	$0
ANNE DUNBAR	Vice President	1.00	Officer Director	$0	$0	$0
CLAIRE SMITH-KUHN	Secretary	1.00	Officer Director	$0	$0	$0
KELSEY HARTOG	President	4.00	Officer Director	$0	$0	$0
JILL FRERICHS	Trustee	0.00	Director	$0	$0	$0
GRETCHEN FARWELL	Trustee	1.00	Director	$0	$0	$0
JAMES FARBER	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
2025	No data	No data	No data	No data
2024	$201,204	$104,131	$841,202	$97,073
2023	$197,862	$112,109	$744,130	$85,753
2022	$50,573	$117,074	$658,366	$-66,501
2021	$183,604	$66,337	$724,863	$117,267
2020	$95,159	$111,993	$607,596	$-16,834
2019	$117,628	$88,630	$632,555	$28,998
2018	$93,035	$49,495	$916,817	$43,540

BETTENDORF COMMUNITY SCHOOLS FOUNDATION