CITY OF MANASSAS PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 541655142) - 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

1992

Legal Domicile

Principal Officer

Christopher M Peden

Phone

5719916703

Tax Period

2023-07-01 to 2024-06-30

CITY OF MANASSAS PUBLIC SCHOOLS EDUCATION FOUNDATION INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2017. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO SEEK COMMUNITY FUNDING TO ENCOURAGE INNOVATION, ENHANCE EDUCATION AND PROMOTE STUDENT SUCCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $77,901

Program Service Revenue $0

Investment Income $2,361

Other Revenue $0

TOTAL REVENUE $80,262

Expense Breakdown

Grants Paid $82,596

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,596

Other Expenses $4,462

TOTAL EXPENSES $87,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,262	$41,348	+0.9%
Expenses	$87,058	$99,239	-0.1%
Net Income	$-6,796	$-57,891	-0.9%

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

N/A

Employees

N/A

Volunteers

N/A

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
Carol Hartt	Executive Director	020.00	Officer Director	$0	$0	$0
Christopher Peden	Treasurer	002.00	Officer Director	$0	$0	$0
Kevin Newman	Director	002.00	Director	$0	$0	$0
Jimmy Conroy	President	002.00	Officer Director	$0	$0	$0
Sarah Emerson	Vice President	002.00	Officer Director	$0	$0	$0
Jinnae Monroe	Vice President	002.00	Officer Director	$0	$0	$0
Robyn Williams	Director	002.00	Director	$0	$0	$0
Zuzana Steen	Director	002.00	Director	$0	$0	$0
Helleni Moon	Secretry	002.00	Officer Director	$0	$0	$0
Karen Todd	Director	002.00	Director	$0	$0	$0
Chris Taylor	Director	002.00	Director	$0	$0	$0
Patrick Small	Director	002.00	Director	$0	$0	$0
Natasha Schuh-Nuhfer	Director	002.00	Director	$0	$0	$0
Melissa Boyle	Director	002.00	Director	$0	$0	$0
Rozlyn Giddens	Director	002.00	Director	$0	$0	$0
Marianna Bater	Director	002.00	Director	$0	$0	$0
Kim Golanski	Director	002.00	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
2025	No data	No data	No data	No data
2024	$80,262	$87,058	$134,545	$-6,796
2023	$41,348	$99,239	$141,341	$-57,891
2022	$113,458	$18,452	$199,232	$95,006
2021	$162,633	$159,014	$104,226	$3,619
2020	$80,530	$29,914	$110,327	$50,616
2019	$101,480	$109,951	$59,711	$-8,471
2018	$118,108	$168,291	$85,732	$-50,183

CITY OF MANASSAS PUBLIC SCHOOLS EDUCATION FOUNDATION INC