ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 421524257) - 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

2001

Legal Domicile

Phone

7123623583

Tax Period

2024-01-01 to 2024-12-31

ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC, founded in 2001, is a small nonprofit in the Education sector that reported $859K in total revenue in fiscal year 2024. Revenue surged 1037% from the prior year, signaling strong growth momentum. The organization ran a surplus of $756K, a strong 88% operating margin.

Mission

STUDENT SCHOLARSHIPS AND KEY GRANTS FOR TEACHER CLASSROOM NEEDS

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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 $819,639

Program Service Revenue $0

Investment Income $38,912

Other Revenue $0

TOTAL REVENUE $858,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,018

Program Expenses $92,129

Other Expenses $102,984

TOTAL EXPENSES $102,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,551	$75,501	+10.4%
Expenses	$102,984	$133,177	-0.2%
Net Income	$755,567	$-57,676	-14.1%

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

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
DOUG WAGNER	Director	0.00	Director	$0	$0	$0
SHANNON SCHILTZ	Director	0.00	Director	$0	$0	$0
MISSY DANNER	Director	0.00	Director	$0	$0	$0
KELLY GREMS	Director	0.00	Director	$0	$0	$0
KEVIN SANDER	LEGAL COUNSEL	0.00	Director	$0	$0	$0
MEGAN WEDEBRAND	Director	0.00	Director	$0	$0	$0
ALLISON NELSON	Director	0.00	Director	$0	$0	$0
CRYSTAL CLABAUGH	Director	0.00	Director	$0	$0	$0
MICHAEL WOODS	Treasurer	0.00	Officer Director	$0	$0	$0
JIM ROSENDAHL	Vice President	1.00	Officer Director	$0	$0	$0
TASHA WELCH	Director	0.00	Director	$0	$0	$0
ANDREA NELSON	President	0.00	Officer Director	$0	$0	$0
JEFF SOPER	Director	0.00	Director	$0	$0	$0
TRACY ROSS	Director	0.00	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
2024	$858,551	$102,984	$2,212,294	$755,567
2023	$75,501	$133,177	$1,275,239	$-57,676
2022	$274,804	$111,058	$1,195,916	$163,746
2021	$131,300	$27,989	$1,195,960	$103,311
2020	$42,837	$31,169	$945,737	$11,668
2019	$62,048	$45,469	$900,684	$16,579
2018	$65,552	$56,961	$763,953	$8,591

ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC