HARRISONVILLE PUBLIC SCHOOL FOUNDATION (EIN 431548179) - 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

1990

Legal Domicile

Phone

8163803903

Tax Period

2024-07-01 to 2025-06-30

HARRISONVILLE PUBLIC SCHOOL FOUNDATION, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $360K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $207K, a strong 57% operating margin.

Mission

TO SUPPORT THE EDUCATION OF HARRISONVILLE CASS R-IX 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 $66,724

Program Service Revenue $3,769

Investment Income $275,106

Other Revenue $14,394

TOTAL REVENUE $359,993

Expense Breakdown

Grants Paid $126,139

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,948

Other Expenses $27,048

TOTAL EXPENSES $153,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,993	$433,471	-0.2%
Expenses	$153,187	$90,040	+0.7%
Net Income	$206,806	$343,431	-0.4%

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
GABE SWEITZER	TREASURER	2.00	Officer Director	$0	$0	$0
ALICE ROACH	PRESIDENT	3.00	Officer Director	$0	$0	$0
LAURENCE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HOLDEN	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN KROENKE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CHASTAIN	SUPERINTENDENT	1.00	Director	$0	$0	$0
KRISTIE FISHER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CROWLEY	TRUSTEE	1.00	Director	$0	$0	$0
VIRGINIA ATKINSON	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE MIDDAUGH	TRUSTEE	1.00	Director	$0	$0	$0
TRISH ALEXANDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHERA SIMS	TRUSTEE	1.00	Director	$0	$0	$0
R J KNOX	TRUSTEE	1.00	Director	$0	$0	$0
GINA SMITH	SECRETARY	2.00	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
2025	$359,993	$153,187	$2,822,476	$206,806
2024	$433,471	$90,040	$2,585,981	$343,431
2023	$315,788	$140,093	$2,238,070	$175,695
2022	$40,262	$88,362	$2,062,879	$-48,100
2022	$40,262	$88,362	$2,062,879	$-48,100
2021	$111,470	$68,186	$2,062,835	$43,284
2020	$125,201	$110,014	$1,586,955	$15,187
2019	$181,283	$107,538	$1,666,587	$73,745
2018	$170,824	$101,821	$1,576,991	$69,003

HARRISONVILLE PUBLIC SCHOOL FOUNDATION