GREENEVILLE CITY SCHOOLS FOUNDATION (EIN 621672018) - 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

1998

Legal Domicile

Principal Officer

AMANDA WADDELL

Phone

4238238001

Tax Period

2023-07-01 to 2024-06-30

GREENEVILLE CITY SCHOOLS FOUNDATION, founded in 1998, is a micro nonprofit in the Education sector that reported $91K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE GREENEVILLE CITY SCHOOLS FOUNDATION IS TO SUPPORT AND ASSIST THE GREENEVILLE CITY SCHOOL SYSTEM BY RECEIVING DONATIONS AND DISBURSING THOSE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES.

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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 $36,520

Program Service Revenue $0

Investment Income $149

Other Revenue $54,294

TOTAL REVENUE $90,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,500

Fundraising Expenses $0

Program Expenses $59,327

Other Expenses $67,126

TOTAL EXPENSES $101,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,963	$117,800	-0.2%
Expenses	$101,626	$150,260	-0.3%
Net Income	$-10,663	$-32,460	-0.7%

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

$34,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA WADDELL	EXECUTIVE DI	30.00	Director	$34,500	$0	$34,500
DEANNA BLAIR	TRUSTEE	N/A	Director	$0	$0	$0
ANGEL CARTER	EXECUTIVE BO	N/A	Director	$0	$0	$0
ERICA CARTER	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA CLANTON	TRUSTEE	N/A	Director	$0	$0	$0
MATT COOTER	TRUSTEE	N/A	Director	$0	$0	$0
DR MICHELLE FREEMAN	EXECUTIVE BO	N/A	Director	$0	$0	$0
SALLY HARBISON	TRUSTEE EMER	N/A	Director	$0	$0	$0
DR MATT HENSLEY	EXECUTIVE BO	N/A	Director	$0	$0	$0
SHANE HITE	TRUSTEE	N/A	Director	$0	$0	$0
MIKE HOLLOWELL	TRUSTEE	N/A	Director	$0	$0	$0
SHERRY HOOD	TRUSTEE	N/A	Director	$0	$0	$0
HOLLY HOPE	TRUSTEE	N/A	Director	$0	$0	$0
PAIGE HULL	TRUSTEE	N/A	Director	$0	$0	$0
DR MIA HYDE	TRUSTEE	N/A	Director	$0	$0	$0
JEFF IDELL	TRUSTEE	N/A	Director	$0	$0	$0
BOB LEONARD	EXECUTIVE BO	N/A	Director	$0	$0	$0
MICHELLE LOVEN	EXECUTIVE BO	N/A	Director	$0	$0	$0
CINDY LUTTRELL	EXECUTIVE BO	N/A	Director	$0	$0	$0
DANA PEAKE	TRUSTEE	N/A	Director	$0	$0	$0
CYNTHIA PECTOL	EXECUTIVE BO	N/A	Director	$0	$0	$0
KAY PUCKETT	TRUSTEE EMER	N/A	Director	$0	$0	$0
JOSH QUILLEN	TRUSTEE	N/A	Director	$0	$0	$0
MIKE ROBERTS	TRUSTEE	N/A	Director	$0	$0	$0
STEVE STARNES	DIRECTOR OF	N/A	Director	$0	$0	$0
ANNA SUTTON	TRUSTEE	N/A	Director	$0	$0	$0
JEFF TAYLOR	EXECUTIVE BO	N/A	Director	$0	$0	$0
AMY WEEMS	EXECUTIVE BO	N/A	Director	$0	$0	$0
MARK WILLIAMS	TRUSTEE	N/A	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
2024	$90,963	$101,626	$404,580	$-10,663
2023	$117,800	$150,260	$415,243	$-32,460
2022	$196,471	$261,423	$460,020	$-64,952
2021	$72,392	$129,177	$512,655	$-56,785
2020	$110,922	$189,781	$569,440	$-78,859
2019	$91,281	$247,187	$648,299	$-155,906
2018	$109,713	$289,620	$1,042,205	$-179,907

GREENEVILLE CITY SCHOOLS FOUNDATION