CHESTERFIELD PUBLIC EDUCATION FOUNDATION (EIN 541595479) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MATTHEW CLARKE

Phone

8046398774

Tax Period

2024-07-01 to 2025-06-30

CHESTERFIELD PUBLIC EDUCATION FOUNDATION, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $429K in total revenue in fiscal year 2017. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 40% operating margin.

Mission

TO PROVIDE EQUITABLE EDUCATIONAL OPPORTUNITIES AND INCREASE CLASSROOM INNOVATION FOR CHESTERFIELD COUNTY PUBLIC SCHOOLS' STUDENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $938,255

Program Service Revenue $0

Investment Income $155,222

Other Revenue $34,290

TOTAL REVENUE $1,127,767

Expense Breakdown

Grants Paid $122,647

Salaries & Benefits $377,442

Fundraising Expenses $93,408

Program Expenses $974,918

Other Expenses $704,899

TOTAL EXPENSES $1,204,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,767	$1,809,293	-0.4%
Expenses	$1,204,988	$1,817,592	-0.3%
Net Income	$-77,221	$-8,299	+8.3%

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

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

$126,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW CLARKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT LOCKE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
ASHLEY ANTOLINE	VP OF DEVELO	1.00	Officer Director	$0	$0	$0
LAUREN POSEY	VP OF PROGRA	1.00	Officer Director	$0	$0	$0
RYAN BEETHOVEN-WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
CANDICE HUNTER	SECRETARY	1.00	Officer Director	$0	$0	$0
TONYA AUSTERI	TRUSTEE	1.00	Director	$0	$0	$0
ALAINA BOWEN	TRUSTEE	1.00	Director	$0	$0	$0
JEAN F CAUBLE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ERBACH	TRUSTEE	1.00	Director	$0	$0	$0
GG GWALTNEY JR	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL KRANCE	TRUSTEE	1.00	Director	$0	$0	$0
JAMES LANE	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDIA MILLS	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL MOORE	TRUSTEE	1.00	Director	$0	$0	$0
RENAL PATEL	TRUSTEE	1.00	Director	$0	$0	$0
GEISELLE OYOLA	TRUSTEE	1.00	Director	$0	$0	$0
FRED SHUFORD	TRUSTEE	1.00	Director	$0	$0	$0
SHAWN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
GEOFF SULANKE	TRUSTEE	1.00	Director	$0	$0	$0
QUENTIN WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA WILSON	TRUSTEE	1.00	Director	$0	$0	$0
RYAN YAUGER	TRUSTEE	1.00	Director	$0	$0	$0
WILLIS WALTER	TRUSTEE	1.00	Director	$0	$0	$0
LAURA WILKINSON HITE	EXECUTIVE DI	40.00	Officer	$115,621	$10,879	$126,500

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	$1,127,767	$1,204,988	$1,751,867	$-77,221
2024	$1,809,293	$1,817,592	$1,928,286	$-8,299
2023	$612,417	$706,844	$1,769,614	$-94,427
2022	$839,256	$847,152	$1,892,701	$-7,896
2021	$843,195	$518,148	$1,921,321	$325,047
2020	$953,381	$637,227	$1,386,846	$316,154
2019	$451,607	$396,425	$1,120,236	$55,182
2018	$429,295	$256,243	$972,445	$173,052

CHESTERFIELD PUBLIC EDUCATION FOUNDATION