COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC (EIN 582487501) - 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

1999

Legal Domicile

Principal Officer

SHELLEY ELDER

Phone

7704263310

Tax Period

2024-07-01 to 2025-06-30

COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $708K, a strong 46% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL PROGRAMS AND LOCAL SCHOOLS OF THE COBB COUNTY SCHOOL DISTRICT

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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 $1,436,436

Program Service Revenue $0

Investment Income $50,904

Other Revenue $53,592

TOTAL REVENUE $1,540,932

Expense Breakdown

Grants Paid $155,308

Salaries & Benefits $0

Fundraising Expenses $4,546

Program Expenses $817,656

Other Expenses $677,149

TOTAL EXPENSES $832,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,932	$1,533,869	+0.0%
Expenses	$832,457	$984,256	-0.2%
Net Income	$708,475	$549,613	+0.3%

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

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
DAVID BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
TOM PERKINS	TRUSTEE	1.00	Director	$0	$0	$0
MANDY WISSING	CCSD - NON VOTING	1.00	Director	$0	$0	$0
FELICIA WAGNER	EXECUTIVE DIRECTOR - NON V	40.00	Officer Director	$0	$0	$0
TRICIA KNOR	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GRIFFITH	TRUSTEE	1.00	Director	$0	$0	$0
FRANK WIGINGTON	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA ARNOLD	TRUSTEE	1.00	Director	$0	$0	$0
CARIC MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
JOY DOSS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLEY ELDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB HOSACK	TRUSTEE	1.00	Director	$0	$0	$0
DAVIDA WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
NATE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CHASTAIN	CCSD - NON VOTING	1.00	Director	$0	$0	$0
BRUCE HUMPHRIES	TRUSTEE	1.00	Director	$0	$0	$0
SHERRI HILL	CCSD CHIEF OF STAFF - NON	1.00	Director	$0	$0	$0
MICKEY MELLEN	TRUSTEE	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
2025	$1,540,932	$832,457	$2,046,753	$708,475
2024	$1,533,869	$984,256	$1,356,510	$549,613
2023	$864,735	$905,361	$810,460	$-40,626
2022	$549,621	$456,189	$841,968	$93,432
2021	$494,437	$526,191	$749,271	$-31,754
2020	$875,186	$697,915	$784,373	$177,271
2019	$722,027	$816,507	$584,372	$-94,480

COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC