ABERDEEN PUBLIC SCHOOLS FOUNDATION (EIN 460423109) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

MICHAELA ROGERS

Phone

6057257118

Tax Period

2024-07-01 to 2025-06-30

ABERDEEN PUBLIC SCHOOLS FOUNDATION is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $185K left a modest 12% surplus.

Mission

PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,832

Program Service Revenue $0

Investment Income $99,427

Other Revenue $144,837

TOTAL REVENUE $511,096

Expense Breakdown

Grants Paid $116,673

Salaries & Benefits $70,424

Fundraising Expenses $40,997

Program Expenses $178,434

Other Expenses $77,896

TOTAL EXPENSES $264,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,096	$454,307	+0.1%
Expenses	$264,993	$293,660	-0.1%
Net Income	$246,103	$160,647	+0.5%

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

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
MICHYL CAHOY	DIRECTOR	N/A	Director	$0	$0	$0
DR BECKY GUFFIN	DIRECTOR	N/A	Director	$0	$0	$0
LYNN HANSON	DIRECTOR	N/A	Director	$0	$0	$0
TOM JANISH	DIRECTOR	N/A	Director	$0	$0	$0
JULIE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
LYNN KARRIGAN	DIRECTOR	N/A	Director	$0	$0	$0
CAMILLE KAUL	DIRECTOR	N/A	Director	$0	$0	$0
MARSHALL LOVRIEN	DIRECTOR	N/A	Director	$0	$0	$0
BRAD OLSON	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN SCHAEFFER	DIRECTOR	N/A	Director	$0	$0	$0
TYLER WENBOURNE	DIRECTOR	N/A	Director	$0	$0	$0
SUE GATES	PRESIDENT	N/A	Officer	$0	$0	$0
COURTNEY ROTT JR	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHAELA ROGERS	SEC-TREASURE	N/A	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
2025	$511,096	$264,993	$2,513,396	$246,103
2024	$454,307	$293,660	$2,184,350	$160,647
2023	$474,241	$270,122	$1,921,158	$204,119
2022	$438,914	$235,100	$1,705,578	$203,814
2021	$429,785	$228,439	$1,762,602	$201,346
2020	$333,521	$192,280	$1,359,072	$141,241
2019	$225,707	$199,062	$1,115,973	$26,645
2018	$209,882	$184,693	$1,082,386	$25,189

ABERDEEN PUBLIC SCHOOLS FOUNDATION