BREVARD SCHOOLS FOUNDATION INC (EIN 592895155) - 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

Principal Officer

JANICE KERSHAW

Phone

3216331000

Tax Period

2024-07-01 to 2025-06-30

BREVARD SCHOOLS FOUNDATION INC is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.0M left a modest 3% surplus.

Mission

BREVARD SCHOOLS FOUNDATION HELPS FILL EDUCATIONAL FUNDING AND OPPORTUNITY GAPS AT 85 BREVARD PUBLIC SCHOOLS, FOR 75,000 STUDENTS AND 5,000 TEACHERS BY SUPPORTING INNOVATION, ENGAGING COMMUNITIES AND CHANGING LIVES.

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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 $3,992,376

Program Service Revenue $0

Investment Income $315,609

Other Revenue $-184,869

TOTAL REVENUE $4,123,116

Expense Breakdown

Grants Paid $1,961,350

Salaries & Benefits $822,043

Fundraising Expenses $93,040

Program Expenses $3,311,466

Other Expenses $1,212,960

TOTAL EXPENSES $3,996,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,123,116	$4,513,548	-0.1%
Expenses	$3,996,353	$3,988,232	+0.0%
Net Income	$126,763	$525,316	-0.8%

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

856

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

$124,590

Total Directors

$124,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE KERSHAW	PRESIDENT &	40.00	Officer Director	$124,590	$0	$124,590
SHARON BARRY	MEMBER	1.00	Director	$0	$0	$0
PAM BROKMEYER	MEMBER	1.00	Director	$0	$0	$0
DAVID CARP	MEMBER	1.00	Director	$0	$0	$0
JIM CLAMONS	MEMBER	1.00	Director	$0	$0	$0
ANDY DAY	MEMBER	1.00	Director	$0	$0	$0
LESLIE DOOLEY	MEMBER	1.00	Director	$0	$0	$0
ALEC HALL	MEMBER	1.00	Director	$0	$0	$0
MIKE LAFORTUNE	MEMBER	1.00	Director	$0	$0	$0
PATTY MARTIN	MEMBER	1.00	Director	$0	$0	$0
RICHARD MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
SARAH NIAZI	STUDENT MEMB	1.00	Director	$0	$0	$0
CHRISTINE NOLL-RHAN	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE NYLANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
AUBREY REITER	STUDENT MEMB	1.00	Director	$0	$0	$0
MARK RENDELL	SUPERINTENDE	1.00	Director	$0	$0	$0
SHANE SMITH	MEMBER	1.00	Director	$0	$0	$0
DEAN H STEWART	MEMBER	1.00	Director	$0	$0	$0
JOHNATHAN WILKES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN WRIGHT	MEMBER	1.00	Director	$0	$0	$0
MATTHEW YOUNT	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
2025	$4,123,116	$3,996,353	$7,654,617	$126,763
2024	$4,513,548	$3,988,232	$7,750,761	$525,316
2023	$3,630,421	$3,475,399	$7,189,537	$155,022
2022	$4,889,607	$4,691,043	$7,221,686	$198,564
2021	$4,150,355	$4,071,065	$5,984,642	$79,290
2020	$2,888,529	$2,833,241	$5,615,688	$55,288
2019	$2,975,040	$2,914,613	$5,517,098	$60,427
2018	$3,085,632	$2,776,316	$5,477,883	$309,316

BREVARD SCHOOLS FOUNDATION INC