Elizabeth City Pasquotank Public School Foundation Inc (EIN 561715284) - 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

1989

Legal Domicile

Principal Officer

Pat Davis

Tax Period

2024-09-01 to 2025-08-31

Elizabeth City Pasquotank Public School Foundation Inc, founded in 1989, is a micro nonprofit in the Education sector that reported $95K in total revenue in fiscal year 2024. Net assets of $417K represent 52 months of operating reserves.

Mission

For over 20 years the Education Foundation has partnered with the Elizabeth City-Pasquotank Public Schools by raising funds and sponsoring programs that supplement and enhance the efforts of our teachers and students.

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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 $80,888

Program Service Revenue $14,608

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,482

Other Expenses $103,482

TOTAL EXPENSES $103,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,496	$92,217	+0.0%
Expenses	$103,482	$101,168	+0.0%
Net Income	$-7,986	$-8,951	-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

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

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
ANNE WILLIAMS	Board Member	005.00	Officer Director	$0	$0	$0
MARIA PHARR	Secretary	005.00	Director	$0	$0	$0
JEANETTE OVERMAN	Board Member	005.00	Director	$0	$0	$0
GEORGE COX	Board Member	005.00	Director	$0	$0	$0
PATRICIA BRITT	Board Member	002.00	Director	$0	$0	$0
CMDR BROOK SHERMAN	Board Member	002.00	Director	$0	$0	$0
PAT DAVIS	TREASURER	005.00	Director	$0	$0	$0
ANDY MONTERO	BOARD MEMBER	005.00	Director	$0	$0	$0
JOHNNIE JOHNSON	BOARD MEMBER	005.00	Director	$0	$0	$0
JAY ROBINSON	BOARD MEMBER	002.00	Director	$0	$0	$0
DAVE SIMPSON	VP	003.00	Director	$0	$0	$0
SHANNON BAYLOR-HENDERSON	BOARD MEMBER	001.00	Director	$0	$0	$0
Kathy Cartwright	Board Member	001.00	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	$95,496	$103,482	$416,514	$-7,986
2024	$92,217	$101,168	$411,717	$-8,951
2021	$75,957	$29,288	$204,918	$46,669
2020	$91,097	$77,655	$199,973	$13,442
2019	$117,120	$107,856	$190,806	$9,264
2018	$147,844	$135,227	$146,545	$12,617

Elizabeth City Pasquotank Public School Foundation Inc