CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION INC (EIN 454281815) - 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

2012

Legal Domicile

Principal Officer

NINA PACKER

Phone

6783991050

Tax Period

2023-01-01 to 2023-12-31

CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION INC, founded in 2012, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 1024% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 79% operating margin.

Mission

THE CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION IS A PHILANTHROPIC ORGANIZATION FOSTERING THE SUSTAINABLE GROWTH, DEVELOPMENT, AND ACADEMIC ACHIEVEMENT OF EVERY STUDENT IN CLAYTON 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 (2023)

Revenue Breakdown

Contributions & Grants $1,650,178

Program Service Revenue $2,047,220

Investment Income $13,600

Other Revenue $72

TOTAL REVENUE $3,711,070

Expense Breakdown

Grants Paid $445,112

Salaries & Benefits $0

Fundraising Expenses $58,849

Program Expenses $627,735

Other Expenses $350,292

TOTAL EXPENSES $795,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,711,070	$330,251	+10.2%
Expenses	$795,404	$298,353	+1.7%
Net Income	$2,915,666	$31,898	+90.4%

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

N/A

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
DR ANTHONY SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
DR ROSE MARIE	BOARD MEMBER	0.00	Director	$0	$0	$0
ROD SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
EBONY AUSTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLENE CRAIG	BOARD MEMBER	0.00	Director	$0	$0	$0
JEREMY TUCK	BOARD MEMBER	0.00	Director	$0	$0	$0
ALTIMESE DEES	BOARD MEMBER	0.00	Director	$0	$0	$0
HAYELOM TADESSE	BOARD MEMBER	0.00	Director	$0	$0	$0
RICKY L CLARK JR	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL HIGHTOWER	BOARD MEMBER	0.00	Director	$0	$0	$0
REGINA DELOACH	BOARD MEMBER	0.00	Director	$0	$0	$0
MITCH JOHNSON	EXECUTIVE DIRECTOR	0.00	Officer Director	$0	$0	$0
DORIA JENKINS	SECRETARY	0.00	Officer Director	$0	$0	$0
JADA DAWKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
ASHLEY R BLACK	BOARD MEMBER	0.00	Director	$0	$0	$0
VALENCIA WILLIAMSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LONNIE SMITH	CEO	20.00	Officer	$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	$3,711,070	$795,404	$3,102,464	$2,915,666
2022	$330,251	$298,353	$174,564	$31,898
2021	$109,986	$165,095	$152,085	$-55,109
2020	$255,945	$137,102	$207,979	$118,843
2019	$236,590	$177,616	$89,136	$58,974

CLAYTON COUNTY PUBLIC SCHOOLS FOUNDATION INC