CARTHAGE R-9 SCHOOL FOUNDATION

EIN: 431712338 501(c)(3) Education

CARTHAGE, MO

Total Revenue
$435,794
Total Expenses
$1,251,593
Total Assets
$3,500,904
Net Assets
$3,500,862
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
PATRICE SACRY
Phone
4173597000
Tax Period
2024-07-01 to 2025-06-30

CARTHAGE R-9 SCHOOL FOUNDATION, founded in 1995, is a small nonprofit in the Education sector that reported $436K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 187% operating deficit.

Mission

THE PURPOSE OF THE FOUNDATION IS TO DEVELOP ADDITIONAL RESOURCES TO ASSIST THE SCHOOL DISTRICT IN IMPROVING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, STAFF, AND PATRONS OF THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $967,618
Program Service Revenue $0
Investment Income $101,322
Other Revenue $-633,146
TOTAL REVENUE $435,794

Expense Breakdown

Grants Paid $1,157,232
Salaries & Benefits $24,257
Fundraising Expenses $0
Program Expenses $1,157,232
Other Expenses $70,104
TOTAL EXPENSES $1,251,593

Year-over-Year Comparison

2024 2023 Change
Revenue $435,794 $399,761 +0.1%
Expenses $1,251,593 $218,545 +4.7%
Net Income $-815,799 $181,216 -5.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
50

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
5
$22,500
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL D BROWN EXECUTIVE DI 25.00
Officer
$22,500 $0 $22,500
PATRICE SACRY PRESIDENT N/A
Officer Director
$0 $0 $0
QUINCY ATWOOD VICE PRESIDE N/A
Officer Director
$0 $0 $0
LUCRETIA BURT SECRETARY N/A
Officer Director
$0 $0 $0
JEANETTE CLEM TREASURER N/A
Officer Director
$0 $0 $0
AMANDA LANSFORD BOARD MEMBER N/A
Director
$0 $0 $0
KELLY DERRYBERRY BOARD MEMBER N/A
Director
$0 $0 $0
LEE POUND BOARD MEMBER N/A
Director
$0 $0 $0
SHANNON BREWER BOARD MEMBER N/A
Director
$0 $0 $0
MARIA SANCHEZ APPOINTED ME N/A
Director
$0 $0 $0
GREG KYTE BOARD MEMBER N/A
Director
$0 $0 $0
CHLOE ALLMOSLECHER BOARD MEMBER N/A
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 $435,794 $1,251,593 $3,500,904 $-815,799
2024 $399,761 $218,545 $4,133,525 $181,216
2023 $183,117 $218,808 $3,792,672 $-35,691
2022 $1,403,808 $233,818 $3,707,718 $1,169,990
2022 $1,403,808 $233,818 $3,707,718 $1,169,990
2021 $208,248 $189,186 $2,847,333 $19,062
2020 $626,035 $910,413 $2,506,385 $-284,378
2019 $527,078 $171,866 $2,832,790 $355,212
2018 $924,881 $170,496 $2,448,142 $754,385
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