PAPILLION LA VISTA SCHOOLS FOUNDATION (EIN 470718860) - 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

1986

Legal Domicile

Principal Officer

LEE DENKER

Phone

4028291340

Tax Period

2024-01-01 to 2024-12-31

PAPILLION LA VISTA SCHOOLS FOUNDATION, founded in 1986, is a community nonprofit in the Education sector that reported $7.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.8M, a strong 24% operating margin.

Mission

TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE PAPILLION-LA VISTA PUBLIC SCHOOL DISTRICT. THE FOUNDATION PROVIDES SCHOLARSHIPS AND PROGRAM SUPPORT TO STUDENTS OF THE DISTRICT. ISSUES GRANTS TO THE TEACHERS/STAFF OF THE DISTRICT AND OPERATES THE KIDS CLUB CHILD CARE PROGRAM IN 16 ELEMENTARY SCHOOLS IN THE DISTRICT.

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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 $1,224,811

Program Service Revenue $5,828,085

Investment Income $145,049

Other Revenue $43,386

TOTAL REVENUE $7,241,331

Expense Breakdown

Grants Paid $1,283,699

Salaries & Benefits $2,922,733

Fundraising Expenses $0

Program Expenses $4,280,290

Other Expenses $1,272,657

TOTAL EXPENSES $5,479,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,241,331	$7,653,182	-0.1%
Expenses	$5,479,089	$4,905,516	+0.1%
Net Income	$1,762,242	$2,747,666	-0.4%

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

217

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

$174,237

Total Directors

$174,237

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN HARRY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW RIKLI	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STRITTMATTER	DIRECTOR	1.00	Director	$0	$0	$0
BRET ABELS	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED UHE	DIRECTOR	1.00	Director	$0	$0	$0
JILL FREDERICK	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BAILS	DIRECTOR	1.00	Director	$0	$0	$0
KARI JO JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KARLA RUPIPER	DIRECTOR	1.00	Director	$0	$0	$0
LEE DENKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$147,494	$26,743	$174,237
LINDY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MARK VANDERHEIDEN	DIRECTOR	1.00	Director	$0	$0	$0
MITCH LETH	DIRECTOR	1.00	Director	$0	$0	$0
NATE LEGRAND	DIRECTOR	1.00	Director	$0	$0	$0
NICKIE KONEN	DIRECTOR	1.00	Director	$0	$0	$0
SKIP BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
STACI WOLF	DIRECTOR	1.00	Director	$0	$0	$0
ZACH WIGGINTON	DIRECTOR	1.00	Director	$0	$0	$0
JON PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
SETH HIVELEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM GAY	DIRECTOR	1.00	Director	$0	$0	$0
TERESA ANN DODDS	PROGRAM DIRECTOR	40.00	Highest	$108,325	$25,330	$133,655

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	$7,241,331	$5,479,089	$16,794,038	$1,762,242
2023	$7,653,182	$4,905,516	$14,018,064	$2,747,666
2022	$6,497,389	$4,684,510	$10,910,337	$1,812,879
2021	$7,053,869	$4,687,826	$9,484,528	$2,366,043
2020	$3,972,272	$3,650,250	$8,076,589	$322,022
2019	$5,515,343	$4,382,102	$7,052,780	$1,133,241
2018	$4,990,512	$4,065,456	$5,474,734	$925,056

PAPILLION LA VISTA SCHOOLS FOUNDATION