USD NO 404 EDUCATION FOUNDATION (EIN 481189884) - 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

1997

Legal Domicile

Phone

6206741073

Tax Period

2025-01-01 to 2025-12-31

USD NO 404 EDUCATION FOUNDATION, founded in 1997, is a micro nonprofit in the Education sector that reported $36K in total revenue in fiscal year 2025. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 21% operating margin.

Mission

WE AWARD SCHOLARSHIPS TO GRADUATING SENIORS AND THOSE THAT CONTINUE THEIR COLLEGE EDUCATIONS WITH A GPA OF 2.0 OR GREATER.

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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 $3,800

Program Service Revenue $0

Investment Income $31,893

Other Revenue $0

TOTAL REVENUE $35,693

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,050

Other Expenses $550

TOTAL EXPENSES $28,050

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,693	$16,039	+1.2%
Expenses	$28,050	$27,450	+0.0%
Net Income	$7,643	$-11,411	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL MALLAT	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PAM LLOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD HUNT	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA WASSOM	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TAYLOR HIGHT	PRESIDENT	0.50	Officer	$0	$0	$0
KRYSTLE ALFORD	TREASURER	0.50	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	$35,693	$28,050	$568,032	$7,643
2024	No data	No data	No data	No data
2023	$15,752	$19,356	$515,588	$-3,604
2022	$16,474	$9,290	$519,869	$7,184

USD NO 404 EDUCATION FOUNDATION