LEAVENWORTH PUBLIC SCHOOLS EDUCATI… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

Holly Shehorn-Pittman

Phone

9136841400

Tax Period

2023-07-01 to 2024-06-30

LEAVENWORTH PUBLIC SCHOOLS EDUCATION FOUNDATION, founded in 2002, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2023. Net assets of $1.6M represent 84 months of operating reserves.

Mission

The Leavenworth Public Schools Education Foundation is an independent non-profit organization governed and driven by a volunteer Board of Directors. The mission of the Foundation is to develop resources to enhance and expand educational opportunities, to create long-term permanent investment funds for the purpose of generating annual income and encourage community support and understanding for the Leavenworth Public Schools. We give gifts today that build better tomorrows.

Program Service Accomplishments

Program 1

Expenses: $90,700 Revenue: $90,700

The Foundation supported student focused and teacher led programs in the Leavenworth Public School District including $59,700 for Sparking Innovation - Innovative Teacher Grants, $4,000 aspiration...

The Foundation supported student focused and teacher led programs in the Leavenworth Public School District including $59,700 for Sparking Innovation - Innovative Teacher Grants, $4,000 aspiration and college preparation, $6,000 for STEM focused after school projects, $5,000 AVID Expansion, $5,000 back-pack buddies, $10,000 family student engagement, and $6,000 for character emphasis and good citizen student programs at each school.

Program 2

Expenses: $97,193 Revenue: $97,193

The Foundation supported: $42,460 Active Floors, $3,000 school reading grants, $4,500 Leavenworth teachers are appreciated grants, $5,666 high school mentor program, $7,000 high and middle school...

The Foundation supported: $42,460 Active Floors, $3,000 school reading grants, $4,500 Leavenworth teachers are appreciated grants, $5,666 high school mentor program, $7,000 high and middle school pride program, $2,500 student mental health grant, $660 new teacher academy, $2,000 teacher of the year program, $6,000 character and project wisdom, $2,020 project inspire, $7,751 teacher and staff appreciation inspiring joy in our Pioneers and $13,636 in support the Horizon Kids Before/After/Summer program.

Program 3

Expenses: $45,085 Revenue: $45,085

The Foundation also provides additional financial support to Leavenworth Unified School District in support of on going programs and needs, including sponsoring graduation, recognition of student...

The Foundation also provides additional financial support to Leavenworth Unified School District in support of on going programs and needs, including sponsoring graduation, recognition of student scholars and many other one time requests.

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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 (2023)

Revenue Breakdown

Contributions & Grants $193,706

Program Service Revenue $0

Investment Income $36,507

Other Revenue $0

TOTAL REVENUE $230,213

Expense Breakdown

Grants Paid $232,978

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,978

Other Expenses $16,464

TOTAL EXPENSES $249,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,213	$228,802	+0.0%
Expenses	$249,442	$195,504	+0.3%
Net Income	$-19,229	$33,298	-1.6%

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
Holly Shehorn-Pittman	President	5	Officer Director	$0	$0	$0
Mark Denney	Vice President	5	Officer Director	$0	$0	$0
Liisa Waugh	Secretary	5	Officer Director	$0	$0	$0
Chris Foster	Treasurer	5	Officer Director	$0	$0	$0
Mike Reilly	Past President	5	Officer Director	$0	$0	$0
Tracey Sommerla	Member at Large	5	Officer 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	No data	No data	No data	No data
2024	$230,213	$249,442	$1,606,577	$-19,229
2023	$228,802	$195,504	$1,498,559	$33,298
2022	$195,448	$201,933	$1,333,248	$-6,485
2021	$273,816	$182,687	$1,492,564	$91,129

LEAVENWORTH PUBLIC SCHOOLS EDUCATION FOUNDATION