CENTRAL LEE COMMUNITY SCHOOL DIST FOUN (EIN 421256073) - 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

2006

Legal Domicile

Principal Officer

DOUG SEYB

Tax Period

2024-07-01 to 2025-06-30

CENTRAL LEE COMMUNITY SCHOOL DIST FOUN, founded in 2006, is a micro nonprofit that reported $83K in total revenue in fiscal year 2024. Expenses of $239K exceeded revenue, resulting in a 188% operating deficit.

Mission

PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS

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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 $81,456

Program Service Revenue $0

Investment Income $1,517

Other Revenue $0

TOTAL REVENUE $82,973

Expense Breakdown

Grants Paid $229,025

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,499

Other Expenses $9,799

TOTAL EXPENSES $238,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,973	N/A	N/A
Expenses	$238,824	N/A	N/A
Net Income	$-155,851	N/A	N/A

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

N/A

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
ANDY CROZIER	EX-OFFICIO SUPERINTENDENT OF CLCSD	1.00	Director	$0	$0	$0
MARVIN CONLEE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BARB SCHAU	SECRETARY	1.00	Officer	$0	$0	$0
DOUG SEYB	PRESIDENT	1.00	Officer	$0	$0	$0
STEVE JONES	TREASURER	1.00	Officer	$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	$82,973	$238,824	$1,411,336	$-155,851
2024	$140,351	$94,868	$1,448,571	$45,483
2023	$190,253	$56,033	$1,278,590	$134,220
2022	$47,162	$60,666	$1,041,158	$-13,504
2021	$39,183	$40,016	$1,165,607	$-833
2020	$57,976	$55,328	$920,021	$2,648
2019	$52,285	$56,720	$942,469	$-4,435

CENTRAL LEE COMMUNITY SCHOOL DIST FOUN