VINTON-SHELLSBURG COMM SCHOOL DIST FOUNDATION (EIN 421458881) - 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

1996

Legal Domicile

Principal Officer

KURT KARR

Phone

3195734035

Tax Period

2024-01-01 to 2024-12-31

VINTON-SHELLSBURG COMM SCHOOL DIST FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $101K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $120K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE SUPPORT FOR FACILITIES MAINTENANCE AND DEVELOPEMENT AND TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES FOR THE VINTON-SHELLSBURG COMMUNITY SCHOOL DISTRICT

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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 $9,180

Program Service Revenue $0

Investment Income $86,904

Other Revenue $4,735

TOTAL REVENUE $100,819

Expense Breakdown

Grants Paid $119,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,425

Other Expenses $476

TOTAL EXPENSES $119,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,819	$111,642	-0.1%
Expenses	$119,901	$101,206	+0.2%
Net Income	$-19,082	$10,436	-2.8%

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
MATT JOHNSON	President	1.00	Director	$0	$0	$0
JOHN MOSSMAN	Trustee	1.00	Director	$0	$0	$0
ALICIA BLATTNER	Trustee	1.00	Director	$0	$0	$0
APRIL AHRENHOLZ	Trustee	1.00	Director	$0	$0	$0
KELLY HENKLE	Trustee	1.00	Director	$0	$0	$0
SUE GARDNER	Trustee	1.00	Director	$0	$0	$0
TOM BURKE	Trustee	1.00	Director	$0	$0	$0
KELLY STEFFEN	Trustee	1.00	Director	$0	$0	$0
CURTIS LAMONT	Treasurer	1.00	Officer	$0	$0	$0
DUANE FISHER	Vice President	1.00	Officer	$0	$0	$0
KYLE KOEPPEN	Secretary	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
2024	$100,819	$119,901	$2,379,900	$-19,082
2023	$111,642	$101,206	$2,338,448	$10,436
2022	$103,863	$84,359	$2,300,402	$19,504
2021	$153,395	$88,762	$2,432,053	$64,633
2020	$901,233	$89,929	$2,321,311	$811,304
2019	$103,730	$99,055	$1,460,826	$4,675

VINTON-SHELLSBURG COMM SCHOOL DIST FOUNDATION