VAN BUREN COMM SCHOOL ED FOUNDATION (EIN 421443214) - 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

1995

Legal Domicile

Phone

3192933123

Tax Period

2024-01-01 to 2024-12-31

VAN BUREN COMM SCHOOL ED FOUNDATION, founded in 1995, is a micro nonprofit in the Education sector that reported $33K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 44% operating margin.

Mission

TO ENHANCE AND BROADEN COMMUNITY SUPPORT FOR PUBLIC EDUCATION AND TO PROVIDE PRIVATE FUNDING FOR ENHANCEMENT, INNOVATION, AND CHALLENGING PROGRAMS ACROSS A STUDENTS K-12 EXPERIENCES IN THE VAN BUREN COUNTY PUBLIC SCHOOLS PROVIDING OPPORTUNITIES TO LEARN AND MAKE A BETTER FUTURE.

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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 $2,720

Program Service Revenue $0

Investment Income $29,839

Other Revenue $0

TOTAL REVENUE $32,559

Expense Breakdown

Grants Paid $15,124

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,949

Other Expenses $3,007

TOTAL EXPENSES $18,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,559	$46,280	-0.3%
Expenses	$18,131	$51,870	-0.7%
Net Income	$14,428	$-5,590	-3.6%

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

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
DAVID KIRCHNER	VICE PRESIDENT	1.00	Director	$0	$0	$0
BROCK CAVES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BRECKENRIDGE	TREASURER	1.00	Director	$0	$0	$0
JAN HUFF	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY EBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY PAULEK	SECRETARY	1.00	Officer 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	$32,559	$18,131	$857,708	$14,428
2023	$46,280	$51,870	$773,938	$-5,590
2022	$21,604	$13,220	$689,109	$8,384
2021	$48,560	$35,896	$820,282	$12,664
2020	$32,088	$28,891	$728,600	$3,197
2019	$387,637	$26,265	$572,182	$361,372

VAN BUREN COMM SCHOOL ED FOUNDATION