CALLOWAY COUNTY SCHOOLS FOUNDATION INC (EIN 611395672) - 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

2001

Legal Domicile

Principal Officer

BRIAN WILMURTH

Phone

2707627333

Tax Period

2023-01-01 to 2023-12-31

CALLOWAY COUNTY SCHOOLS FOUNDATION INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN THE SCHOOL DISTRICT INCLUDING UTILITIES, RENT ASSISTANCE, AND THE DISTRIBUTION OF DONATED CLOTHING AND HOUSEHOLD ITEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,667

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $228,670

Expense Breakdown

Grants Paid $105,934

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,333

Other Expenses $116,321

TOTAL EXPENSES $222,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,670	$206,844	+0.1%
Expenses	$222,255	$247,044	-0.1%
Net Income	$6,415	$-40,200	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY GADDIE	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMMY MCDANIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
TINA RYAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN WILMURTH	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHELLE HANSEN	VICE PRESIDE	N/A	Officer	$0	$0	$0
APRIL LAX	TREASURER	N/A	Officer	$0	$0	$0
TABITHA MYERS	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$228,670	$222,255	$29,097	$6,415
2022	$206,844	$247,044	$22,682	$-40,200
2021	$213,759	$209,117	$62,882	$4,642
2020	$123,864	$150,963	$58,240	$-27,099
2019	$167,799	$170,016	$85,339	$-2,217
2018	$145,791	$167,840	$87,556	$-22,049

CALLOWAY COUNTY SCHOOLS FOUNDATION INC