PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION (EIN 431828615) - 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

1998

Legal Domicile

Principal Officer

MICHAEL ATCHISON

Phone

8163594071

Tax Period

2024-01-01 to 2024-12-31

PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $472K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $103K, a strong 22% operating margin.

Mission

TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL 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 $275,335

Program Service Revenue $0

Investment Income $196,714

Other Revenue $0

TOTAL REVENUE $472,049

Expense Breakdown

Grants Paid $162,876

Salaries & Benefits $101,941

Fundraising Expenses $88,482

Program Expenses $269,508

Other Expenses $104,519

TOTAL EXPENSES $369,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,049	$510,732	-0.1%
Expenses	$369,336	$319,958	+0.2%
Net Income	$102,713	$190,774	-0.5%

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

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
MICHAEL ATCHISON	CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN MASON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN MCCLAFLIN	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA ACOSTA	SECRETARY	2.00	Officer Director	$0	$0	$0
TARA BENNETT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JANICE BOLIN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DR ROBERT BURNS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
ANNA JO DAVIS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
PAUL GAULT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JENNIFER INGRAHAM	COUNCIL MEMBER	1.00	Director	$0	$0	$0
LATRESE KABUYA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
MATT PEPPER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DENISE SCHNELL	COUNCIL MEMBER	1.00	Director	$0	$0	$0
CARMEN SCOTT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
BEVERLY VOGT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DAVE YOST	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DR MIKE KIMBREL	EX-OFFICIO	1.00	Director	$0	$0	$0
SUSAN VAN HOOSER	EX-OFFICIO	40.00	Director	$0	$0	$0
KENT MAYFIELD	EX-OFFICIO	1.00	Director	$0	$0	$0
SCOTT MCRUER	EX-OFFICIO	1.00	Director	$0	$0	$0
JIM PEARL	EX-OFFICIO	1.00	Director	$0	$0	$0
BOB WEIDT	EX-OFFICIO	1.00	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
2024	$472,049	$369,336	$1,461,243	$102,713
2023	$510,732	$319,958	$1,361,280	$190,774
2022	$221,933	$273,948	$1,177,356	$-52,015
2021	$273,377	$200,900	$1,219,773	$72,477
2020	$334,298	$276,596	$1,147,074	$57,702
2019	$357,801	$259,821	$1,089,372	$97,980
2018	$343,989	$250,373	$991,392	$93,616

PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION