OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION

EIN: 621809810 501(c)(3) Philanthropy & Grantmaking

OAK RIDGE, TN

Total Revenue
$466,765
Total Expenses
$247,682
Total Assets
$5,543,267
Net Assets
$5,423,551
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TN
Principal Officer
CATHERINE P TOTH
Phone
8652413667
Tax Period
2023-01-01 to 2023-12-31

OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $467K in total revenue in fiscal year 2023. The organization ran a surplus of $219K, a strong 47% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE SUPPORT FOR THE OAK RIDGE CITY SCHOOLS BY PROVIDING GRANTS AND OTHER FUNDING NOT ORDINARILY AVAILABLE FROM GENERAL GOVERNMENT FUNDING SOURCES. OAK RIDGE CITY SCHOOLS IS THE PUBLIC PR-K THROUGH 12 SCHOOL SYSTEM LOCATED IN OAK RIDGE, TENNESSEE.

Program Service Accomplishments

Program 1
Expenses: $203,934

THE ORGANIZATION PROVIDES GRANTS TO THE LOCAL PUBLIC SCHOOLS TO ASSIST TEACHERS AND INDIVIDUAL CLASSROOMS IN PROVIDING QUALITY EDUCATION FOR ALL STUDENTS

Program 2
Expenses: $1,500

THE ORGANIZATION FUNDS SCHOLARSHIPS EACH YEAR FOR WORTHY SENIORS AT OAK RIDGE HIGH SCHOOL. THE INDIVIDUALS ARE IDENTIFIED BASED ON CERTAIN CRITERIA AND ARE SELECTED BY THE OAK RIDGE HIGH SCHOOL STAFF...

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THE ORGANIZATION FUNDS SCHOLARSHIPS EACH YEAR FOR WORTHY SENIORS AT OAK RIDGE HIGH SCHOOL. THE INDIVIDUALS ARE IDENTIFIED BASED ON CERTAIN CRITERIA AND ARE SELECTED BY THE OAK RIDGE HIGH SCHOOL STAFF OR A COMMITTEE AS DESIGNATED ON THE SCHOLARSHIP ENDOWMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $322,054
Program Service Revenue $0
Investment Income $145,768
Other Revenue $-1,057
TOTAL REVENUE $466,765

Expense Breakdown

Grants Paid $181,058
Salaries & Benefits $26,913
Fundraising Expenses $1,346
Program Expenses $205,434
Other Expenses $39,711
TOTAL EXPENSES $247,682

Year-over-Year Comparison

2023 2022 Change
Revenue $466,765 $-288,790 -2.6%
Expenses $247,682 $94,366 +1.6%
Net Income $219,083 $-383,156 -1.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
16

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
2
$25,000
Total Directors
17
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA STEED EXECUTIVE DI 40.00
Officer Director
$25,000 $0 $25,000
BENITA ALBERT MEMBER N/A
Director
$0 $0 $0
STEPHEN BARNES MEMBER N/A
Director
$0 $0 $0
JEREMY BIGGS MEMBER N/A
Director
$0 $0 $0
IVAN BOATNER MEMBER N/A
Director
$0 $0 $0
DAVID BRADSHAW MEMBER N/A
Director
$0 $0 $0
ERIN BURR MEMBER N/A
Director
$0 $0 $0
CHRIS CORWIN MEMBER N/A
Director
$0 $0 $0
JIM DODSON MEMBER N/A
Director
$0 $0 $0
DERRICK HAMMOND MEMBER N/A
Director
$0 $0 $0
TRAVIS HOWERTON MEMBER N/A
Director
$0 $0 $0
LEIGHA JUSTICE MEMBER N/A
Director
$0 $0 $0
RYAN OVERTON MEMBER N/A
Director
$0 $0 $0
ASHLEY SAUNDERS MEMBER N/A
Director
$0 $0 $0
BARRY STEPHENSON MEMBER N/A
Director
$0 $0 $0
PETER THORNTON MEMBER N/A
Director
$0 $0 $0
CATHERINE P TOTH CHAIRPERSON N/A
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
2024 No data No data No data No data
2023 $466,765 $247,682 $5,543,267 $219,083
2023 $479,842 $126,137 $5,512,070 $353,705
2022 $-288,790 $94,366 $4,726,575 $-383,156
2021 $432,096 $164,404 $5,544,422 $267,692
2020 $442,801 $566,845 $4,959,961 $-124,044
2019 $503,755 $569,328 $4,873,289 $-65,573
2018 $414,423 $561,216 $4,492,951 $-146,793
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