RALSTON COMMUNITY SCHOOLS FOUNDATION (EIN 470674360) - 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

Phone

4023314700

Tax Period

2024-07-01 to 2025-06-30

RALSTON COMMUNITY SCHOOLS FOUNDATION is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $351K, a strong 23% operating margin.

Mission

SCHOOL AGE DAY CARE

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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 $51,297

Program Service Revenue $1,339,549

Investment Income $166,648

Other Revenue $0

TOTAL REVENUE $1,557,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,832

Fundraising Expenses $0

Program Expenses $1,206,271

Other Expenses $433,439

TOTAL EXPENSES $1,206,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,557,494	$1,266,089	+0.2%
Expenses	$1,206,271	$1,078,000	+0.1%
Net Income	$351,223	$188,089	+0.9%

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

N/A

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
ANDY DUBBS	Director	1.00	Director	$0	$0	$0
HARLAN FALK	Director	1.00	Director	$0	$0	$0
MELISSA YOST	President	2.00	Director	$0	$0	$0
LARRY FORMAN	Director	1.00	Director	$0	$0	$0
ANNE HARLEY	Director	1.00	Director	$0	$0	$0
JEFF JOURNEY	Vice President	2.00	Director	$0	$0	$0
SCOTT KEEP	Treasurer	2.00	Director	$0	$0	$0
JILL KLICH	Secretary	2.00	Director	$0	$0	$0
JASON BUCKINGHAM	Executive Dir.	2.00	Director	$0	$0	$0
CARRIE HOUGH	Director	1.00	Director	$0	$0	$0
KRIS KRIGLSTEIN	Director	1.00	Director	$0	$0	$0
MAARY ROARTY	Director	1.00	Director	$0	$0	$0
VIV RUNNELS	Director	1.00	Director	$0	$0	$0
TOMMY SISKE	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
2025	$1,557,494	$1,206,271	$2,027,558	$351,223
2024	$1,266,089	$1,078,000	$1,638,972	$188,089
2023	$1,079,530	$1,023,938	$1,350,612	$55,592
2022	$861,497	$947,185	$1,287,262	$-85,688
2021	$994,312	$914,210	$1,394,713	$80,102
2020	$795,551	$1,025,105	$1,324,709	$-229,554
2019	$1,075,177	$1,001,841	$1,341,978	$73,336

RALSTON COMMUNITY SCHOOLS FOUNDATION