ELLINWOOD PUBLIC SCHOOLS AND COMMUNITY LIBRARY FOUNDATION (EIN 481223226) - 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

1999

Legal Domicile

Principal Officer

SARAH SALEM

Phone

6205643226

Tax Period

2024-01-01 to 2024-12-31

ELLINWOOD PUBLIC SCHOOLS AND COMMUNITY LIBRARY FOUNDATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $115K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 41% operating margin.

Mission

PROVIDES OPPORTUNITIES TO CELEBRATE OUR SCHOOL'S HERITAGE AND SUPPORT ITS FUTURE

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,149

Program Service Revenue $0

Investment Income $104,788

Other Revenue $0

TOTAL REVENUE $114,937

Expense Breakdown

Grants Paid $47,813

Salaries & Benefits $0

Fundraising Expenses $1,700

Program Expenses $47,813

Other Expenses $20,051

TOTAL EXPENSES $67,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,937	$93,860	+0.2%
Expenses	$67,864	$86,025	-0.2%
Net Income	$47,073	$7,835	+5.0%

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
SARAH SALEM	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN BRAUER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA PROFFITT	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY DREES	TREASURER	1.00	Officer Director	$0	$0	$0
DON ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDDY GUNN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLA ISERN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN KOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WIDENER	BOARD 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
2024	$114,937	$67,864	$1,738,626	$47,073
2023	$93,860	$86,025	$1,654,403	$7,835
2022	$74,719	$66,878	$1,558,171	$7,841
2021	$150,424	$46,336	$1,820,490	$104,088
2020	$-7,862	$48,736	$1,677,348	$-56,598
2019	$108,265	$43,846	$1,646,631	$64,419
2018	$110,310	$37,921	$1,430,052	$72,389

ELLINWOOD PUBLIC SCHOOLS AND COMMUNITY LIBRARY FOUNDATION