Prescott Unified School District Education Found

EIN: 473380485 501(c)(3) Education

Prescott, AZ

Total Revenue
$546,059
Total Expenses
$274,506
Total Assets
$493,664
Net Assets
$493,664
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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
2015
Legal Domicile
AZ
Phone
9284455400
Tax Period
2024-07-01 to 2025-06-30

Prescott Unified School District Education Found, founded in 2015, is a small nonprofit in the Education sector that reported $546K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 50% operating margin.

Mission

To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,773
Program Service Revenue $0
Investment Income $4,477
Other Revenue $80,809
TOTAL REVENUE $546,059

Expense Breakdown

Grants Paid $185,058
Salaries & Benefits $70,298
Fundraising Expenses $0
Program Expenses $185,058
Other Expenses $19,150
TOTAL EXPENSES $274,506

Year-over-Year Comparison

2024 2023 Change
Revenue $546,059 $291,534 +0.9%
Expenses $274,506 $297,182 -0.1%
Net Income $271,553 $-5,648 -49.1%
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

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
50

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
7
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Kirchgraber Executive Director 40.00
Highest
$70,000 $12,149 $82,149
Judah Pifer Director 10.00
Director
$0 $0 $0
Tom Aldridge Director 10.00
Director
$0 $0 $0
Rebecca Horniman Director 10.00
Director
$0 $0 $0
Brandi Jex Director 10.00
Director
$0 $0 $0
David Klever Director 10.00
Director
$0 $0 $0
Stan Goligoski Director 10.00
Director
$0 $0 $0
Jane Robertson Director 10.00
Director
$0 $0 $0
Carol Yetman Director 10.00
Director
$0 $0 $0
Kathy Sischka Director 10.00
Director
$0 $0 $0
Tim Glover Director 10.00
Director
$0 $0 $0
Jeremy Murdock Director 10.00
Director
$0 $0 $0
Jenna James President 10.00
Officer
$0 $0 $0
Ginger Nolte Vice President of Programs 10.00
Officer
$0 $0 $0
Doug Lindberg Vice President of Finance 10.00
Officer
$0 $0 $0
Krista Carman Vice President of Board Development 10.00
Officer
$0 $0 $0
Clark Tenney Superintendent 10.00
Officer
$0 $0 $0
Stacey Haggart Secretary 10.00
Officer
$0 $0 $0
Sarah Vincent Vice President of Development 10.00
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 $546,059 $274,506 $493,664 $271,553
2024 $291,534 $297,182 $222,111 $-5,648
2023 $226,613 $209,259 $227,687 $17,354
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