ROGERS PUBLIC EDUCATION FOUNDATION (EIN 621682451) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

KRISTA KHONE

Phone

4796313556

Tax Period

2024-07-01 to 2025-06-30

ROGERS PUBLIC EDUCATION FOUNDATION is a small nonprofit in the Religion sector that reported $241K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $311K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ROGERS PUBLIC EDUCATION FOUNDATION (RPEF) PROMOTES AND ENHANCES THE QUALITY OF EDUCATION IN OUR COMMUNITY BY COLLECTING AND DISTRIBUTING MONEY FOR WORTHWHILE ACADEMIC PROGRAMS. THESE ARE PROGRAMS THAT WOULD NOT NORMALLY BE FUNDED THROUGH CONVENTIONAL MEANS. THE RPEF ALSO RECOGNIZES AND REWARDS THE ACHIEVEMENTS OF STUDENTS AND TEACHERS IN THE ROGERS PUBLIC SCHOOL DISTRICT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $158,567

Program Service Revenue $0

Investment Income $29,632

Other Revenue $42,153

TOTAL REVENUE $230,352

Expense Breakdown

Grants Paid $89,624

Salaries & Benefits $81,893

Fundraising Expenses $0

Program Expenses $190,356

Other Expenses $26,554

TOTAL EXPENSES $198,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,352	$232,334	0.0%
Expenses	$198,071	$193,462	+0.0%
Net Income	$32,281	$38,872	-0.2%

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

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

$73,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA KHONE	EXECUTIVE DI	40.00	Officer	$73,603	$0	$73,603
ADEKUNLE BABALOLA	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BIGANDO	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSEY BUCHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN CAMPBELL	CO-TREASURER	3.00	Officer Director	$0	$0	$0
KATIE EAVES	DIRECTOR	1.00	Director	$0	$0	$0
CELIA FERRER	DIRECTOR	1.00	Director	$0	$0	$0
JASON IVESTER	EX OFFICIO D	1.00	Director	$0	$0	$0
AMANDA JENKINS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
WILL KRANER	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA LEVER	EX OFFICIO D	1.00	Director	$0	$0	$0
GREG LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MADICK	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFF PERRY	EX OFFICIO D	1.00	Director	$0	$0	$0
LAUREN REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
STAN RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
TAMI SHAVER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR SPEEGLE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE SPIVEY	EX OFFICIO D	1.00	Director	$0	$0	$0
LARA SWEARINGEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAHBETH VASGAARD	CO-TREASURER	3.00	Officer 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	$230,352	$198,071	$939,579	$32,281
2024	No data	No data	No data	No data
2023	$200,270	$177,825	$808,930	$22,445
2022	$252,450	$117,710	$736,730	$134,740
2021	$174,142	$100,684	$690,826	$73,458
2020	$241,306	$226,319	$534,092	$14,987
2019	$280,551	$249,291	$499,078	$31,260
2018	$240,829	$310,678	$467,826	$-69,849

ROGERS PUBLIC EDUCATION FOUNDATION