Columbia Public Schools Foundation (EIN 431763247) - 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

1993

Legal Domicile

Phone

5732684345

Tax Period

2023-01-01 to 2023-12-31

Columbia Public Schools Foundation, founded in 1993, is a small nonprofit in the Education sector that reported $148K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $143K left a modest 4% surplus.

Mission

We are dedicated to the enrichmnet of public education through community giving in Columbia, Missouri

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,889

Program Service Revenue $0

Investment Income $86,342

Other Revenue $23,194

TOTAL REVENUE $148,425

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $35,331

Fundraising Expenses $0

Program Expenses $82,052

Other Expenses $77,245

TOTAL EXPENSES $142,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,425	$110,691	+0.3%
Expenses	$142,576	$310,861	-0.5%
Net Income	$5,849	$-200,170	-1.0%

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

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
Lynn Barnett	Vice President	1.00	Officer Director	$0	$0	$0
Hap Hairston	Treasurer	1.00	Director	$0	$0	$0
Lynn McIntosh	Board Member	1.00	Director	$0	$0	$0
Cindy Mustard	Past President	1.00	Officer Director	$0	$0	$0
David Townsend	President	1.00	Director	$0	$0	$0
Sally Silvers	Secretary	1.00	Officer Director	$0	$0	$0
Jan Mees	Board Member	1.00	Director	$0	$0	$0
Rodney Gray	Board Member	1.00		$0	$0	$0
Angie Hull	Board Member	1.00		$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	No data	No data	No data	No data
2023	$148,425	$142,576	$2,900,026	$5,849
2022	$110,691	$310,861	$2,695,338	$-200,170
2021	$243,282	$279,297	$3,391,813	$-36,015
2020	$1,804,496	$125,667	$3,236,365	$1,678,829
2019	$175,116	$185,119	$1,557,536	$-10,003
2018	$128,351	$112,674	$1,432,141	$15,677

Columbia Public Schools Foundation