CLARKSVILLE MONTGOMERY COUNTY EDUCATION FOUNDATION (EIN 581662301) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

GRAYSON SMITH

Phone

9319207955

Tax Period

2024-07-01 to 2025-06-30

CLARKSVILLE MONTGOMERY COUNTY EDUCATION FOUNDATION, founded in 1986, is a small nonprofit that reported $332K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 12% surplus.

Mission

THE CLARKSVILLE-MONTGOMERY COUNTY EDUCATION FOUNDATION EXISTS TO SUPPORT THE IMPROVEMENT OF PUBLIC EDUCATION BY PROVIDING THE CLARKSVILLE-MONTGOMERY COUNTY SCHOOL SYSTEM ADDITIONAL FUNDING FOR THE SUPPORT OF PROGRAMS AND INITIATIVES THAT CONTRIBUTE TO STUDENT ACHIEVEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,431

Program Service Revenue $0

Investment Income $20,546

Other Revenue $172,196

TOTAL REVENUE $332,173

Expense Breakdown

Grants Paid $106,245

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,932

Other Expenses $186,051

TOTAL EXPENSES $292,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,173	$204,197	+0.6%
Expenses	$292,296	$224,130	+0.3%
Net Income	$39,877	$-19,933	-3.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

115

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
ANTHONY JOHNSON	EX-OFFICIO	1.00	Director	$0	$0	$0
RICH HOLLADAY	DIRECTOR	1.00	Director	$0	$0	$0
PRICE HOPSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE YONKERS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MEDVECKY	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
GRAYSON SMITH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LESA GODER	DIRECTOR	1.00	Director	$0	$0	$0
JO DEE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MONTGOMERY	TREASURER	1.00	Officer Director	$0	$0	$0
AMELISA MAGETTE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BURKEEN	DIRECTOR	1.00	Director	$0	$0	$0
LORNETH PETERS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WOOD	DIRECTOR	1.00	Director	$0	$0	$0
ALANA WARD	DIRECTOR	1.00	Director	$0	$0	$0
PRIVOTT STROMAN	DIRECTOR	1.00	Director	$0	$0	$0
RUDY JOHNSON EMERITUS	DIRECTOR	1.00	Director	$0	$0	$0
KAY MARTIN EMERITUS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CAUSEY	EX-OFFICIO	1.00	Officer	$0	$0	$0
JEAN LUNA-VEDDER	EX-OFFICIO	1.00	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	$332,173	$292,296	$875,854	$39,877
2024	$204,197	$224,130	$786,019	$-19,933
2023	$511,684	$433,023	$778,212	$78,661
2022	$366,601	$430,647	$699,551	$-64,046
2021	$406,516	$312,036	$763,597	$94,480
2020	$387,682	$284,756	$669,114	$102,926
2019	$267,398	$237,124	$566,191	$30,274
2018	$361,578	$280,212	$535,917	$81,366

CLARKSVILLE MONTGOMERY COUNTY EDUCATION FOUNDATION