THE CITY SCHOOLS FOUNDATION (EIN 611509749) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JUSTIN BURRISS

Phone

6158932313

Tax Period

2023-01-01 to 2023-12-31

THE CITY SCHOOLS FOUNDATION, founded in 2005, is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

THE PURPOSE OF THE FOUNDATION IS TO PROMOTE COMMUNITY SUPPORT FOR ENHANCEMENT OF THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE MURFREESBORO CITY SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $205,515

Program Service Revenue $0

Investment Income $600

Other Revenue $-11,573

TOTAL REVENUE $194,542

Expense Breakdown

Grants Paid $153,844

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,844

Other Expenses $8,342

TOTAL EXPENSES $162,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,542	$93,709	+1.1%
Expenses	$162,186	$110,716	+0.5%
Net Income	$32,356	$-17,007	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOE FAIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN SLICKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE CORCORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC NEWWLL	BOARD MEMBER	1.00	Director	$0	$0	$0
ESSENCE BRISCO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CALDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN MORGAN BAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA GWYN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCOTT	CHAIRMAN	1.00	Officer	$0	$0	$0
KATHERINE LAYMAN	VICE-CHAIR	1.00	Officer	$0	$0	$0
KEVIN PASCOE	SECRETARY	1.00	Officer	$0	$0	$0
JUSTIN BURRISS	TREASURER	1.00	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
2023	$194,542	$162,186	$121,365	$32,356
2020	$236,764	$204,661	$138,326	$32,103

THE CITY SCHOOLS FOUNDATION