CHILLICOTHE EDUCATIONAL FOUNDATION (EIN 431624183) - 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

1992

Legal Domicile

Principal Officer

MICHAEL F TURNER

Phone

6606462336

Tax Period

2024-04-01 to 2025-03-31

CHILLICOTHE EDUCATIONAL FOUNDATION, founded in 1992, is a small nonprofit in the Education sector that reported $816K in total revenue in fiscal year 2024. Expenses of $764K left a modest 6% surplus.

Mission

EDUCATION

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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 $671,137

Program Service Revenue $0

Investment Income $145,055

Other Revenue $0

TOTAL REVENUE $816,192

Expense Breakdown

Grants Paid $754,638

Salaries & Benefits $0

Fundraising Expenses $3,976

Program Expenses $754,638

Other Expenses $9,457

TOTAL EXPENSES $764,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,192	$770,565	+0.1%
Expenses	$764,095	$809,839	-0.1%
Net Income	$52,097	$-39,274	-2.3%

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
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

CHILLICOTHE EDUCATIONAL FOUNDATION