FOUNDATIONS COLLEGE PREPARATORY SCHOOL (EIN 454546417) - 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

2011

Legal Domicile

Principal Officer

MICKI O'NEIL

Phone

7732985800

Tax Period

2017-07-01 to 2018-06-30

FOUNDATIONS COLLEGE PREPARATORY SCHOOL, founded in 2011, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2017. Expenses of $3.0M left a modest 3% surplus.

Mission

TO EMPOWER YOUTH TO THRIVE IN COLLEGE AND LIFE BY GIVING THEM ACCESS TO INNOVATIVE EDUCATORS WHO TEACH THEM TO THINK CRITICALLY, LIVE WITH HONOR, AND STRIVE FOR A BETTER SELF AND WORLD.

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,043,805

Program Service Revenue $14,080

Investment Income $1,380

Other Revenue $31

TOTAL REVENUE $3,059,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,035,064

Fundraising Expenses $41,446

Program Expenses $2,561,151

Other Expenses $920,061

TOTAL EXPENSES $2,955,125

Year-over-Year Comparison

	2017	2016	Change
Revenue	$3,059,296	$2,902,011	+0.1%
Expenses	$2,955,125	$2,653,538	+0.1%
Net Income	$104,171	$248,473	-0.6%

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

$86,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YONDI MORRIS	CHAIR	3.00	Officer Director	$0	$0	$0
KRISTEN VANDAWALKER	SECRETARY - TERM	1.00	Officer Director	$0	$0	$0
MATT LEWIN	TREASURER	5.00	Officer Director	$0	$0	$0
LINA BANKERT	MEMBER - TERM	2.00	Director	$0	$0	$0
JEFF BECKHAM	MEMBER	2.00	Director	$0	$0	$0
LATICIA DEZELL	MEMBER - TERM	1.00	Director	$0	$0	$0
TAMMY PEARCE	MEMBER	2.00	Director	$0	$0	$0
GLENNESE HARSTON RAY	MEMBER	2.00	Director	$0	$0	$0
MICKI O'NEIL	EXECUTIVE DIRECTOR	65.00	Officer	$81,434	$4,811	$86,245

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
2018	$3,059,296	$2,955,125	$3,021,216	$104,171

FOUNDATIONS COLLEGE PREPARATORY SCHOOL