National Council on School Facilities (EIN 461945786) - 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

2013

Legal Domicile

Phone

2027453745

Tax Period

2024-10-01 to 2025-09-30

National Council on School Facilities, founded in 2013, is a small nonprofit in the Education sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 35% operating margin.

Mission

To support and increase the capacity of the U.S. states with regard to their roles and responsibilities in providing school facilities for K-12 public school students. The Council acts as the support organization for and the collective voice of the state-level K-12 school facilities agency leaders.

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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 $192,500

Program Service Revenue $333,270

Investment Income $0

Other Revenue $0

TOTAL REVENUE $525,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,419

Fundraising Expenses $0

Program Expenses $247,561

Other Expenses $311,549

TOTAL EXPENSES $340,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,770	$255,554	+1.1%
Expenses	$340,968	$265,910	+0.3%
Net Income	$184,802	$-10,356	-18.8%

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

$29,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Payne	Executive Dir.	20.00	Officer	$29,419	$0	$29,419
Scott Brown	Trustee	0.50	Director	$0	$0	$0
Michael Elliott	Trustee	0.50	Director	$0	$0	$0
Johnny Whaley	Trustee	0.50	Director	$0	$0	$0
Jesse Fry	Trustee	0.50	Director	$0	$0	$0
Guy Bliesner	President	0.50	Officer	$0	$0	$0
Randy Newman	Treasurer	0.50	Officer	$0	$0	$0
Debora Norris	President	0.50	Officer	$0	$0	$0
Andy Stine	Past President	0.50		$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	$525,770	$340,968	$328,431	$184,802
2024	$255,554	$265,910	$204,310	$-10,356
2023	$264,141	$317,576	$191,831	$-53,435
2022	$367,862	$271,397	$240,773	$96,465

National Council on School Facilities