ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC

EIN: 541591193 501(c)(3) Education

ROANOKE, VA

Total Revenue
$127,885
Total Expenses
$77,102
Total Assets
$770,367
Net Assets
$770,367
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
VA
Principal Officer
DR KEN NICELY
Phone
5405623797
Tax Period
2024-07-01 to 2025-06-30

ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC, founded in 1991, is a small nonprofit in the Education sector that reported $142K in total revenue in fiscal year 2017. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $177K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE SCHOLARSHIP GRANTS & OTHER FUNDING TO SUPPORT PROGRAMS FOR HIGHER EDUCATION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,263
Program Service Revenue $0
Investment Income $31,755
Other Revenue $-1,133
TOTAL REVENUE $127,885

Expense Breakdown

Grants Paid $54,869
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $54,869
Other Expenses $22,233
TOTAL EXPENSES $77,102

Year-over-Year Comparison

2024 2023 Change
Revenue $127,885 $126,935 +0.0%
Expenses $77,102 $69,225 +0.1%
Net Income $50,783 $57,710 -0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN NICELY TRUSTEE/SUPERINTENDENT 0.50
Director
$0 $0 $0
JOSEPH HIGGINBOTHAM PRESIDENT 0.50
Officer Director
$0 $0 $0
JASON MORETZ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
GERALD HOLMES TREASURER 0.50
Officer Director
$0 $0 $0
JEAN HOPSTETTER SECRETARY 0.50
Officer Director
$0 $0 $0
DAVE WOOD TRUSTEE 0.50
Director
$0 $0 $0
RUSSELL DECKER TRUSTEE 0.50
Director
$0 $0 $0
DONNA RHODES TRUSTEE 0.50
Director
$0 $0 $0
KIM FRAMPTON TRUSTEE 0.50
Director
$0 $0 $0
ALEXA BRIEHL TRUSTEE 0.50
Director
$0 $0 $0
CHRISTIAN KISH TRUSTEE 0.50
Director
$0 $0 $0
JULIAN HARF TRUSTEE 0.50
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 $127,885 $77,102 $770,367 $50,783
2024 $126,935 $69,225 $683,331 $57,710
2023 $99,863 $68,581 $602,614 $31,282
2022 $122,357 $73,415 $555,598 $48,942
2021 $87,140 $61,512 $556,298 $25,628
2020 $70,847 $110,289 $479,750 $-39,442
2019 $85,107 $114,158 $533,610 $-29,051
2018 $142,382 $176,770 $568,983 $-34,388
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