UNIFIED SCHOOL DISTRICT 489 FOUNDATION FOR EDUCATION EXCELLENCE (EIN 481061312) - 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

1988

Legal Domicile

Principal Officer

CHRISY CROUGH

Phone

7856232400

Tax Period

2025-01-01 to 2025-12-31

UNIFIED SCHOOL DISTRICT 489 FOUNDATION FOR EDUCATION EXCELLENCE, founded in 1988, is a small nonprofit that reported $240K in total revenue in fiscal year 2025. Expenses of $328K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE CHARITABLE AND EDUCATIONAL BENEFITS TO THE HAYS PUBLIC SCHOOL 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 (2025)

Revenue Breakdown

Contributions & Grants $240,357

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,357

Expense Breakdown

Grants Paid $163,392

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,846

Other Expenses $164,629

TOTAL EXPENSES $328,021

Year-over-Year Comparison

	2025	2024	Change
Revenue	$240,357	$237,411	+0.0%
Expenses	$328,021	$193,734	+0.7%
Net Income	$-87,664	$43,677	-3.0%

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
CHRISY CROUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAYMOND HAAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RENAE BOOTH	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA RELING	SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE BICKLE	MEMBER	1.00	Director	$0	$0	$0
ROGER BIXENMAN	MEMBER	1.00	Director	$0	$0	$0
ANTHONY HERNANDEZ	MEMEBER	1.00	Director	$0	$0	$0
HALEY NIXON	MEMBER	1.00	Director	$0	$0	$0
KEN BROOKS	MEMBER	1.00	Director	$0	$0	$0
KALOR MOORE	MEMBER	1.00	Director	$0	$0	$0
MACEY PFEIFER	MEMBER	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	$240,357	$328,021	$288,355	$-87,664
2024	$237,411	$193,734	$376,019	$43,677
2023	$230,694	$171,471	$332,342	$59,223
2022	$192,318	$225,845	$273,119	$-33,527
2021	$169,532	$152,754	$306,646	$16,778
2020	$141,086	$122,443	$289,868	$18,643
2019	$166,412	$190,050	$271,225	$-23,638
2018	$217,106	$235,801	$294,863	$-18,695

UNIFIED SCHOOL DISTRICT 489 FOUNDATION FOR EDUCATION EXCELLENCE