AUBURN WASHBURN PUBLIC SCHOOLS FOU… - 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

1998

Legal Domicile

Principal Officer

RUSS PETTY

Tax Period

2018-01-01 to 2018-12-31

AUBURN WASHBURN PUBLIC SCHOOLS FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $336K in total revenue in fiscal year 2018. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $423K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO SUPPORT PUBLIC EDUCATION WITHIN KANSAS UNIFIED SCHOOL DISTRICT 437.

Program Service Accomplishments

Program 1

Expenses: $422,651 Revenue: $335,801

THE FOUNDATION PROVIDES GRANTS FOR EDUCATIONAL OPPORTUNITIES IN USD 437 PUBLIC SCHOOLS WHICH BENEFIT ALL STUDENTS AND WHICH WOULD NOT BE POSSIBLE THROUGH NORMAL SCHOOL FUNDING BY THE STATE OF KANSAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $321,611

Program Service Revenue $22,255

Investment Income $-8,065

Other Revenue $0

TOTAL REVENUE $335,801

Expense Breakdown

Grants Paid $307,406

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $422,651

Other Expenses $115,245

TOTAL EXPENSES $422,651

Year-over-Year Comparison

	2018	2017	Change
Revenue	$335,801	$136,988	+1.5%
Expenses	$422,651	$96,224	+3.4%
Net Income	$-86,850	$40,764	-3.1%

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

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
STEVE BALLOU	DIRECTOR	0.25	Director	$0	$0	$0
EVAN BOUNOUS	DIRECTOR	0.25	Director	$0	$0	$0
ANGELA DAVIS	DIRECTOR	0.25	Director	$0	$0	$0
JOY GLYNN	DIRECTOR	0.25	Director	$0	$0	$0
APRIL KELSEY	DIRECTOR	0.25	Director	$0	$0	$0
SHERRYL LONGHOFER	DIRECTOR	0.25	Director	$0	$0	$0
KEN MORSE	DIRECTOR	0.25	Director	$0	$0	$0
BRAD NOLLER	DIRECTOR	0.25	Director	$0	$0	$0
JILL GRIEGO	DIRECTOR	0.25	Director	$0	$0	$0
SARA GIRARD	DIRECTOR	0.25	Director	$0	$0	$0
SHANNON THOMPSON	DIRECTOR	0.25	Director	$0	$0	$0
BETSY SCOTT	DIRECTOR	0.25	Director	$0	$0	$0
RUSS PETTY	TREASURER	0.25	Officer	$0	$0	$0
KEITH BLACKBURN	PRESIDENT	0.25	Officer	$0	$0	$0
ALEX REILLY	SECRETARY	0.25	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
2018	$335,801	$422,651	$133,471	$-86,850

AUBURN WASHBURN PUBLIC SCHOOLS FOUNDATION