Bristol Tennessee City Schools Foundation

EIN: 621515414 501(c)(3) Philanthropy & Grantmaking

Bristol, TN

Total Revenue
$53,175
Total Expenses
$37,106
Total Assets
$325,703
Net Assets
$325,703
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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
1994
Legal Domicile
TN
Principal Officer
Ronan King
Phone
4236529249
Tax Period
2024-07-01 to 2025-06-30

Bristol Tennessee City Schools Foundation, founded in 1994, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $53K in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 30% operating margin.

Mission

To enhance the education experience of students at Bristol Tennessee High School and to provide scholarship opportunities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,876
Program Service Revenue $0
Investment Income $15,299
Other Revenue $0
TOTAL REVENUE $53,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $36,561
Other Expenses $37,106
TOTAL EXPENSES $37,106

Year-over-Year Comparison

2024 2023 Change
Revenue $53,175 $21,013 +1.5%
Expenses $37,106 $6,877 +4.4%
Net Income $16,069 $14,136 +0.1%
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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
21

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
3
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Waldorf Dir 5.00
Director
$0 $0 $0
Lori Byington Dir 5.00
Director
$0 $0 $0
Jim Butcher Dir 5.00
Director
$0 $0 $0
Margaret Feierabend Dir 5.00
Director
$0 $0 $0
Donna Felty Dir 5.00
Director
$0 $0 $0
Kathy Fields Dir 5.00
Director
$0 $0 $0
Kathy Hickie Secretary 5.00
Officer Director
$0 $0 $0
Anita Fink Dir 5.00
Director
$0 $0 $0
Tina Hogue Dir 5.00
Director
$0 $0 $0
Debbie McMillin Dir 5.00
Director
$0 $0 $0
Brandon Hard Dir 5.00
Director
$0 $0 $0
Danielle Parker Dir 5.00
Director
$0 $0 $0
Laura Ong Dir 5.00
Director
$0 $0 $0
Beth Webb Dir 5.00
Director
$0 $0 $0
David Warren Dir 2.00
Director
$0 $0 $0
Yolanda Istfan Dir 5.00
Director
$0 $0 $0
Rae Akard Dir 5.00
Director
$0 $0 $0
Ed Powers Dir 5.00
Director
$0 $0 $0
Debbie McMillin Dir 5.00
Director
$0 $0 $0
Danny Dunn Treasurer 5.00
Officer
$0 $0 $0
Ronan King President 5.00
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 $53,175 $37,106 $325,703 $16,069
2024 $21,013 $6,877 $309,634 $14,136
2023 $260,891 $25,066 $295,498 $235,825
2022 $3,856 $11,766 $59,624 $-7,910
2021 $1,723 $8,441 $67,534 $-6,718
2020 $6,356 $6,933 $74,250 $-577
2019 $7,519 $10,685 $74,827 $-3,166
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