THE FOUNDATION FOR LEON COUNTY SCHOOLS INC (EIN 592852594) - 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

1986

Legal Domicile

Principal Officer

MARGARET FARRIS

Phone

8504877241

Tax Period

2024-07-01 to 2025-06-30

THE FOUNDATION FOR LEON COUNTY SCHOOLS INC, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $160K, a strong 16% operating margin.

Mission

TO BRING ENRICHING PROGRAMS AND RESOURCES TO LEON COUNTY SCHOOLS THROUGH BUSINESS, INDIVIDUAL, AND COMMUNITY ENGAGEMENT; INCREASE PUBLIC AWARENESS; AND DEDICATED FUNDRAISING.

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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 $903,235

Program Service Revenue $105,002

Investment Income $8,382

Other Revenue $-7,967

TOTAL REVENUE $1,008,652

Expense Breakdown

Grants Paid $667,964

Salaries & Benefits $27,326

Fundraising Expenses $0

Program Expenses $794,816

Other Expenses $153,021

TOTAL EXPENSES $848,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,652	$1,506,694	-0.3%
Expenses	$848,311	$1,538,397	-0.4%
Net Income	$160,341	$-31,703	-6.1%

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

$102,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN BRUNNER	CHAIR	1.00	Officer Director	$0	$0	$0
MARIE MATHIS	VICE CHAIR/CHAIR ELECT	1.00	Officer Director	$0	$0	$0
HEATHER THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN WIMBERLY	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN AARONS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KERI ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BENNY BOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
BETSY COUCH	DIRECTOR	1.00	Director	$0	$0	$0
MELANI DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HOF	DIRECTOR	1.00	Director	$0	$0	$0
BETH KEATING	DIRECTOR	1.00	Director	$0	$0	$0
LEX PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MESHA WARE	DIRECTOR	1.00	Director	$0	$0	$0
REENEE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MILTON	DIRECTOR	1.00	Director	$0	$0	$0
MIRON RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
RAPHAEL VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE WARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ZOLLNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CLARK	EXECUTIVE DIRECTOR UNTIL 1/31/2025	40.00	Officer	$87,005	$15,705	$102,710
MARGERET FARRIS	EXECUTIVE DIRECTOR AS OF 4/7/2025	40.00	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	$1,008,652	$848,311	$691,861	$160,341
2024	$1,506,694	$1,538,397	$513,898	$-31,703
2023	$732,495	$701,587	$574,679	$30,908
2022	$495,281	$491,679	$501,048	$3,602
2021	$352,114	$279,587	$518,394	$72,527
2020	$339,244	$342,894	$422,065	$-3,650
2019	$256,195	$313,720	$428,245	$-57,525
2018	$274,546	$297,416	$515,949	$-22,870

THE FOUNDATION FOR LEON COUNTY SCHOOLS INC