DECATUR CITY SCHOOLS FOUNDATION INC (EIN 582004353) - 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

STEVI PRICE

Phone

2566161734

Tax Period

2024-10-01 to 2025-09-30

DECATUR CITY SCHOOLS FOUNDATION INC, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2017. Revenue surged 326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $836K, a strong 76% operating margin.

Mission

FINANCIAL SUPPORT OF DECATUR CITY SCHOOLS

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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 $641,273

Program Service Revenue $0

Investment Income $237,312

Other Revenue $0

TOTAL REVENUE $878,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,668

Fundraising Expenses $49,640

Program Expenses $533,095

Other Expenses $542,890

TOTAL EXPENSES $617,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,585	$1,071,404	-0.2%
Expenses	$617,485	$603,346	+0.0%
Net Income	$261,100	$468,058	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON BELL	SECRETARY	2.00	Officer Director	$0	$0	$0
RESSA CHITTAM	DIRECTOR	N/A	Officer Director	$0	$0	$0
BROOKS COLEY	DIRECTOR	N/A	Director	$0	$0	$0
TOMMY DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR FUDGE	DIRECTOR	N/A	Director	$0	$0	$0
MARY ANN HOTALING	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SEBESTA II	DIRECTOR	2.00	Director	$0	$0	$0
JULIE PERRY	DIRECTOR	N/A	Director	$0	$0	$0
STEVI PRICE	EXECUTIVE DI	40.00	Director	$0	$0	$0
DENNY SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
MEG TANNER	TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA TUMBLESON	PRESIDENT	N/A	Director	$0	$0	$0
BO WEINMAN	VICE PRESIDE	4.00	Officer 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	$878,585	$617,485	$2,606,573	$261,100
2024	$1,071,404	$603,346	$2,342,869	$468,058
2023	$369,963	$346,127	$1,898,380	$23,836
2021	$350,375	$424,040	$2,176,927	$-73,665
2020	$401,561	$428,028	$2,235,018	$-26,467
2019	$375,098	$413,882	$2,084,883	$-38,784
2018	$1,097,978	$262,455	$2,031,963	$835,523

DECATUR CITY SCHOOLS FOUNDATION INC