JOHNSON CITY PUBLIC SCHOOLS FOUNDATION (EIN 581908360) - 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

ED BASCONI

Phone

4239755455

Tax Period

2022-10-01 to 2023-09-30

JOHNSON CITY PUBLIC SCHOOLS FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2022. The organization ran a surplus of $162K, a strong 68% operating margin.

Mission

PROMOTION OF EXCELLENCE IN JOHNSON CITY PUBLIC SCHOOLS

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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 (2022)

Revenue Breakdown

Contributions & Grants $237,839

Program Service Revenue $0

Investment Income $1,541

Other Revenue $0

TOTAL REVENUE $239,380

Expense Breakdown

Grants Paid $75,815

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,815

Other Expenses $1,384

TOTAL EXPENSES $77,199

Year-over-Year Comparison

	2022	2021	Change
Revenue	$239,380	N/A	N/A
Expenses	$77,199	N/A	N/A
Net Income	$162,181	$0	N/A

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

N/A

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
TEMBRA ALDRIDGE	PRESIDENT	1.00	Director	$0	$0	$0
BOB PARKER	VICE PRESIDENT	1.00	Director	$0	$0	$0
LISA SMAILING	SECRETARY	1.00	Director	$0	$0	$0
ED BASCONI	TREASURER	1.00	Director	$0	$0	$0
ANNA ZOOK INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ED HERBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY CALHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY VOITLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE DARDEN	BOARD MEMBER	1.00	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
2023	$239,380	$77,199	$310,735	$162,181

JOHNSON CITY PUBLIC SCHOOLS FOUNDATION