BRISTOL VIRGINIA PUBLIC SCHOOLS EDUCATION FOUNDATION (EIN 452065599) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ASIA MALONE

Phone

2768215600

Tax Period

2024-07-01 to 2025-06-30

BRISTOL VIRGINIA PUBLIC SCHOOLS EDUCATION FOUNDATION, founded in 2012, is a small nonprofit in the Environment sector that reported $214K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 30% operating margin.

Mission

The BVPS Foundations mission is to enhance a world class education for every student in the Bristol Virginia Public Schools.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,630

Program Service Revenue $0

Investment Income $44,411

Other Revenue $0

TOTAL REVENUE $53,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,305

Fundraising Expenses $0

Program Expenses $253,017

Other Expenses $253,005

TOTAL EXPENSES $290,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,041	$240,287	-0.8%
Expenses	$290,310	$133,810	+1.2%
Net Income	$-237,269	$106,477	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$35,431

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy White	Member	1.00	Director	$0	$0	$0
Asia Malone	Secretary/Treasurer	1.00	Director	$0	$0	$0
Susan Morton Leonard	President	1.00	Director	$0	$0	$0
Taylor Griffin	Vice President	1.00	Director	$0	$0	$0
Tyron Foster	Member	1.00	Director	$0	$0	$0
Phil Hamilton	Member	1.00	Director	$0	$0	$0
Brittany Shortt	Executive Director	40.00	Key Emp	$35,431	$0	$35,431
Samantha Fleming	Member	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
2025	$53,041	$290,310	$680,431	$-237,269
2024	$240,287	$133,810	$918,281	$106,477
2023	$57,923	$97,415	$697,837	$-39,492
2022	$73,319	$58,875	$588,516	$14,444
2020	$30,650	$48,847	$576,868	$-18,197
2019	$54,296	$36,824	$544,662	$17,472
2018	$213,578	$148,945	$488,977	$64,633

BRISTOL VIRGINIA PUBLIC SCHOOLS EDUCATION FOUNDATION