XI EDUCATIONAL FOUNDATION OF AR (EIN 621694477) - 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

CODY KEES

Phone

5013717220

Tax Period

2024-06-01 to 2025-05-31

XI Educational Foundation of AR, founded in 1996, is a micro nonprofit in the Community Improvement sector that reported $55K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $86K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE ORGANIZATION PROVIDES ECONOMIC SUPPORT FOR TUTORING, EDUCATION EXPENSES, AND EXPENSES ASSOCIATED WITH COST INCURRED TO SUPPORT EDUCATION THROUGH AN EDUCATIONAL GRANT TO THE XI CORPORATION OF ARKANSAS.

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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 $120,191

Program Service Revenue $0

Investment Income $19,317

Other Revenue $166

TOTAL REVENUE $139,674

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,356

Other Expenses $43,341

TOTAL EXPENSES $98,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,674	$112,627	+0.2%
Expenses	$98,341	$105,393	-0.1%
Net Income	$41,333	$7,234	+4.7%

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

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
ROB HILEMAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS JOHNSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JORDAN JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CODY KEES	PRESIDENT	8.00	Officer Director	$0	$0	$0
PHIL SCHOETTLIN	TRUSTEE	1.00	Director	$0	$0	$0
WILL SLABAUGH	TRUSTEE	1.00	Director	$0	$0	$0
ROBBY TIFFEE	TRUSTEE	1.00	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	$139,674	$98,341	$998,888	$41,333
2024	$112,627	$105,393	$940,569	$7,234
2023	$266,132	$249,341	$957,010	$16,791
2022	$182,332	$98,064	$925,296	$84,268
2021	$132,966	$77,614	$845,298	$55,352
2020	$56,605	$67,710	$777,136	$-11,105
2019	$55,000	$85,942	$788,241	$-30,942

XI EDUCATIONAL FOUNDATION OF AR