CHILLICOTHE EDUCATIONAL FOUNDATION

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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

1992

Legal Domicile

Principal Officer

MICHAEL F TURNER

Phone

6606462336

Tax Period

2025-04-01 to 2026-03-31

CHILLICOTHE EDUCATIONAL FOUNDATION, founded in 1992, is a small nonprofit in the Education sector that reported $611K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 33 months of operating reserves.

Mission

IN ORDER TO ENCOURAGE THE HIGHEST EDUCATIONAL STANDARDS IN THE CHILLICOTHE PUBLIC SCHOOLS AND TO INCREASE COMMUNITY PRIDE IN THOSE SCHOOLS, THE CHILLICOTHE EDUCATIONAL FOUNDATION IS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT OF PROGRAMS AND ACTIVITIES WHERE A NEED IS DETERMINED. THE PURPOSE OF THIS FOUNDATION SHALL BE TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS WHICH SHALL BENEFIT EDUCATION IN THE CHILLICOTHE R-II PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $55,500

PROVIDE SCHOLARSHIPS FOR STUDENTS OF THE CHILLICOTHE R-II SCHOOL DISTRICT.

Program 2

Expenses: $552,902

PROVIDE RESOURCES FOR AN ATHLETIC STADIUM, ADMINISTRATION BUILDING, ELEMENTARY SCHOOL AND MUSIC DEPARTMENT FOR THE CHILLICOTHE R-II SCHOOL DISTRICT.

Program 3

Expenses: $11,900

PROVIDE INCENTIVE AWARDS FOR TEACHERS AND STAFF OF THE CHILLICOTHE R-II 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 (2025)

Revenue Breakdown

Contributions & Grants $543,204

Program Service Revenue $0

Investment Income $68,162

Other Revenue $0

TOTAL REVENUE $611,366

Expense Breakdown

Grants Paid $641,425

Salaries & Benefits $0

Fundraising Expenses $5,295

Program Expenses $641,425

Other Expenses $10,168

TOTAL EXPENSES $651,593

Year-over-Year Comparison

	2025	2024	Change
Revenue	$611,366	$816,192	-0.3%
Expenses	$651,593	$764,095	-0.1%
Net Income	$-40,227	$52,097	-1.8%

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
EDWARD D DOUGLAS	PRESIDENT	0.50	Officer Director	$0	$0	$0
JULIE A MCCOY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL F TURNER	TREASURER	0.50	Officer Director	$0	$0	$0
EDWARD P MILBANK	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN L FAIR	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL J WIEBERS	EX-OFFICIO DIRECTOR	0.50	Director	$0	$0	$0
DR BRUCE L BRODMERKLE	DIRECTOR	0.50	Director	$0	$0	$0
LINDY H CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
TRENTIS E MILLER	DIRECTOR	0.50	Director	$0	$0	$0
INGER J YOUNG	SECRETARY	0.50	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
2026	$611,366	$651,593	$1,659,200	$-40,227
2025	$816,192	$764,095	$1,699,427	$52,097
2024	$770,565	$809,839	$1,647,330	$-39,274
2023	$1,020,336	$589,894	$1,686,604	$430,442
2022	$536,653	$418,027	$1,256,162	$118,626
2021	$246,876	$222,826	$1,232,536	$24,050
2020	$406,403	$315,685	$1,223,486	$90,718
2019	$470,739	$385,724	$1,167,768	$85,015