RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 542025186) - 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

2001

Legal Domicile

Principal Officer

TAIKEIN COOPER

Phone

8047808623

Tax Period

2024-07-01 to 2025-06-30

RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2017. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $945K left a modest 13% surplus.

Mission

TO INCREASE PRIVATE PHILANTHROPY COMING INTO THE SCHOOL SYSTEM TO SUPPORT NEW AND EXISTING PROGRAMS. TO BE A LIASON BETWEEN THE SCHOOL SYSTEM AND PRIVATE SECTOR TO ENSURE PROGRAMS ARE ALIGNED WITH THE RPS STRATEGIC OUTLOOK.

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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 $4,680,010

Program Service Revenue $0

Investment Income $7,528

Other Revenue $0

TOTAL REVENUE $4,687,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,442

Fundraising Expenses $191,693

Program Expenses $4,679,420

Other Expenses $4,765,916

TOTAL EXPENSES $5,047,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,687,538	$3,500,565	+0.3%
Expenses	$5,047,358	$1,296,905	+2.9%
Net Income	$-359,820	$2,203,660	-1.2%

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

$219,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BURCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR GENEVIEVE SIEGEL-HAWLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
MATT CONRAD	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DR EMANUEL HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MEGAN HEALY	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLOS HOPKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JOSE MOREY	BOARD MEMBER	2.00	Director	$0	$0	$0
RUPA MURTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MILLS	CHAIR	5.00	Officer Director	$0	$0	$0
DR THAD WILLIAMSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
WENDY P LEWIS	TREASURER	3.00	Officer Director	$0	$0	$0
TRACY BROWER	DEPUTY EXEC DIRECTOR-ENDED 2/25	40.00	Officer	$78,519	$1,562	$80,081
TAIKEIN COOPER	CEO	40.00	Officer	$136,114	$2,921	$139,035
MARTIN SUTLER	VP-STRATEGIC PARTNERSHIP & INITIATIVES	40.00	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
2025	$4,687,538	$5,047,358	$4,228,822	$-359,820
2024	$3,500,565	$1,296,905	$3,952,927	$2,203,660
2023	$1,131,579	$874,228	$1,664,688	$257,351
2022	$1,170,976	$449,658	$1,399,654	$721,318
2021	$846,707	$1,016,219	$666,573	$-169,512
2020	$1,384,646	$1,984,054	$995,623	$-599,408
2019	$1,366,712	$1,197,626	$1,463,382	$169,086
2018	$1,087,473	$944,856	$1,273,184	$142,617

RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION INC