UNION COUNTY SCHOOLS FOUNDATION INC

EIN: 582413288 501(c)(3) Education

BLAIRSVILLE, GA

Total Revenue
$41,728
Total Expenses
$35,829
Total Assets
$51,481
Net Assets
$51,481
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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
1998
Legal Domicile
GA
Principal Officer
COLLEEN COLLINS
Phone
7067452216
Tax Period
2018-01-01 to 2018-12-31

UNION COUNTY SCHOOLS FOUNDATION INC, founded in 1998, is a micro nonprofit in the Education sector that reported $42K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $36K left a modest 14% surplus.

Mission

ADMINISTRATION OF SCHOLARSHIPS FOR THE UNION COUNTY SCHOOL SYSTEM, UNION COUNTY, GA

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $41,726
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $41,728

Expense Breakdown

Grants Paid $33,650
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,829
Other Expenses $2,179
TOTAL EXPENSES $35,829

Year-over-Year Comparison

2018 2017 Change
Revenue $41,728 $46,920 -0.1%
Expenses $35,829 $29,503 +0.2%
Net Income $5,899 $17,417 -0.7%
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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA BRIDGES PRESIDENT 3.00
Officer
$0 $0 $0
COLLEEN COLLINS TREASURER 3.00
Officer
$0 $0 $0
KATIE KELLEY SECRETARY 3.00
Officer
$0 $0 $0
SARA STEWART VICE PRESIDENT 3.00
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
2018 $41,728 $35,829 $51,481 $5,899
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