Maryville City Schools Foundation … - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

Mary Beth Martin

Phone

8659821721

Tax Period

2024-06-01 to 2025-05-31

Maryville City Schools Foundation Inc, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $497K in total revenue in fiscal year 2024. Expenses of $452K left a modest 9% surplus.

Mission

THE MARYVILLE CITY SCHOOLS FOUNDATION MCSF IS AN INDEPENDENT COMMUNITY-BASED 501C3 ORGANIZATION WITH A MISSION TO SUPPORT THE ONGOING ENRICHMNET OF EDUCATIONAL PROGRAMS FOR ALL STUDENTS IN MARYVILLE CITY SCHOOLS LOCATED IN MARYVILLE TN. MCSF SEEKS FINANCIAL GRANTS AND DONATIONS OF TREASURE TIME AND TALENT FROM THE COMMUNITY CREATING A VITAL LINK BETWEEN THE PRIVATE SECTOR AND THE MARYVILLE CITY SCHOOL SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $452,257 Revenue: $496,623

MCSF FINANCIALLY SUPPORTS PROGRAMS AND LEARNING OPPORTUNITIES THAT ACHIEVE ACADEMIC EXCELLENCE FOR WHICH MARYVILLE CITY SCHOOLS ARE WELL-KNOWN STATEWIDE.

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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 $450,536

Program Service Revenue $0

Investment Income $9,966

Other Revenue $36,122

TOTAL REVENUE $496,624

Expense Breakdown

Grants Paid $346,737

Salaries & Benefits $82,294

Fundraising Expenses $0

Program Expenses $452,257

Other Expenses $23,226

TOTAL EXPENSES $452,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,624	$478,521	+0.0%
Expenses	$452,257	$386,675	+0.2%
Net Income	$44,367	$91,846	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Britt Autry	Director	1.00	Director	$0	$0	$0
Patty Ramsey	Director	2.00	Director	$0	$0	$0
David Dawson	Director	1.00	Director	$0	$0	$0
Leah Flynn	Director	1.00	Director	$0	$0	$0
Bill Eanes	Director	1.00	Director	$0	$0	$0
Toni Miller	Secretary	2.00	Officer Director	$0	$0	$0
Georgana Jackson	Director	1.00	Director	$0	$0	$0
Summer Brooks	Director	1.00	Director	$0	$0	$0
Eliza Conatser	Director	1.00	Director	$0	$0	$0
Kandi Yeager	Director	1.00	Director	$0	$0	$0
Brian Winbigler	Director	1.00	Director	$0	$0	$0
Ashley Merrick	Director	1.00	Director	$0	$0	$0
Debbie Earnsberger	Director	1.00	Director	$0	$0	$0
Ceteka Holder	Director	1.00	Director	$0	$0	$0
Andrew Stafford	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Davis	Vice Chair	2.00	Officer Director	$0	$0	$0
Stefan Wilson	Chair	2.00	Officer Director	$0	$0	$0
Whitney Davis	Director	2.00	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	$496,624	$452,257	$348,649	$44,367
2024	$478,521	$386,675	$304,821	$91,846
2023	$422,010	$508,173	$215,488	$-86,163
2022	$397,939	$419,965	$316,319	$-22,026
2021	$416,085	$402,768	$288,585	$13,317
2020	$406,510	$325,131	$272,907	$81,379
2019	$306,385	$381,593	$163,985	$-75,208
2018	$465,640	$303,273	$2,062,260	$162,367

Maryville City Schools Foundation Inc