EL SAIGH PUB SCH DIST OF CUBA MO TR (EIN 436936657) - 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

2007

Legal Domicile

Principal Officer

LAURA BROUN

Phone

3147467329

Tax Period

2024-09-01 to 2025-08-31

EL SAIGH PUB SCH DIST OF CUBA MO TR, founded in 2007, is a small nonprofit in the Education sector that reported $220K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $189K left a modest 14% surplus.

Mission

TO SUPPORT THE REORGANIZED SCHOOL DISTRICT R-II OF CRAWFORD COUNTY

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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 $0

Program Service Revenue $0

Investment Income $219,644

Other Revenue $0

TOTAL REVENUE $219,644

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $26,617

Fundraising Expenses $0

Program Expenses $160,000

Other Expenses $2,805

TOTAL EXPENSES $189,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,644	$265,046	-0.2%
Expenses	$189,422	$279,139	-0.3%
Net Income	$30,222	$-14,093	-3.1%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
DAN HEWKIN	CO-TRUSTEE	1.0	Director	$0	$0	$0
CHERI SCHUETTE	CO-TRUSTEE	1.0	Director	$0	$0	$0
NEG GAIN	CO-TRUSTEE	1.0	Director	$0	$0	$0
ROGER BRIDGEMAN	CO-TRUSTEE	1.0	Director	$0	$0	$0
N/A	CO-TRUSTEE	1.0		$26,617	$0	$26,617

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	$219,644	$189,422	$1,680,960	$30,222
2024	$265,046	$279,139	$1,650,361	$-14,093
2023	$263,212	$206,700	$1,661,315	$56,512
2022	$177,663	$180,625	$1,603,980	$-2,962
2021	$106,541	$179,274	$1,606,292	$-72,733
2020	$77,226	$158,395	$1,677,783	$-81,169
2019	$115,606	$156,611	$1,758,752	$-41,005

EL SAIGH PUB SCH DIST OF CUBA MO TR