ISD 88 FOUNDATION INC (EIN 455615797) - 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

ABBY SWENSON

Phone

5072338313

Tax Period

2024-01-01 to 2024-12-31

ISD 88 FOUNDATION INC, founded in 2012, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $39K, a strong 46% operating margin.

Mission

TO ENHANCE THE QUALITY OF EDUCATION IN ISD 88 WHILE CREATING PARTNERSHIPS BETWEEN OUR SCHOOLS, OUR COMMUNITIES AND ALUMNI.

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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 $67,535

Program Service Revenue $0

Investment Income $26,540

Other Revenue $-8,243

TOTAL REVENUE $85,832

Expense Breakdown

Grants Paid $19,674

Salaries & Benefits $13,450

Fundraising Expenses $11,964

Program Expenses $26,111

Other Expenses $13,563

TOTAL EXPENSES $46,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,832	$79,374	+0.1%
Expenses	$46,687	$41,616	+0.1%
Net Income	$39,145	$37,758	+0.0%

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
MIKE BENZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LISA BESEMER	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL CURRY	DIRECTOR	1.00	Director	$0	$0	$0
JACOB HOLM	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA JUNI	DIRECTOR	1.00	Director	$0	$0	$0
TIM KNAAK	DIRECTOR	1.00	Director	$0	$0	$0
CODY KOHN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN KOSTER	EX-OFFICIO	1.00	Director	$0	$0	$0
KAY BURNETT MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RODENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ABBY SWENSON	PRESIDENT	2.00	Officer 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	$85,832	$46,687	$618,973	$39,145
2023	$79,374	$41,616	$597,533	$37,758
2022	$70,176	$38,250	$510,832	$31,926
2021	$73,412	$47,446	$686,301	$25,966
2020	$49,810	$56,895	$501,440	$-7,085
2019	$120,242	$56,151	$485,131	$64,091
2018	$203,241	$170,139	$376,509	$33,102

ISD 88 FOUNDATION INC