Kent Schools Foundation (EIN 461866001) - 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

Legal Domicile

Principal Officer

Paul Bogel

Phone

4255037060

Tax Period

2024-01-01 to 2024-12-31

Kent Schools Foundation is a micro nonprofit in the Education sector that reported $83K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 11% operating deficit.

Mission

Educational excellence in the classroom

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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 $8,152

Program Service Revenue $0

Investment Income $74,933

Other Revenue $0

TOTAL REVENUE $83,085

Expense Breakdown

Grants Paid $73,430

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,062

Other Expenses $18,632

TOTAL EXPENSES $92,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,085	$1,303,181	-0.9%
Expenses	$92,062	$102,634	-0.1%
Net Income	$-8,977	$1,200,547	-1.0%

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

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
Paul Bogel	Treasurer	3.00	Officer Director	$0	$0	$0
Justin Fogle	Director	3.00	Officer Director	$0	$0	$0
Allyson Johnson	President	2.00	Officer Director	$0	$0	$0
Alan Sutlift	Vice President	1.00	Officer Director	$0	$0	$0
Constance Compton	Secretary	1.00	Officer Director	$0	$0	$0
Marilyn Boxly	Director	1.00	Director	$0	$0	$0
Randy Heath	Director	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
2024	$83,085	$92,062	$3,902,781	$-8,977
2023	$1,303,181	$102,634	$3,811,951	$1,200,547
2022	$2,526,247	$35,216	$2,565,914	$2,491,031

Kent Schools Foundation