ALBERTVILLE CITY SCHOOLS FOUNDATION

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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

2001

Legal Domicile

Principal Officer

MICHELLE MURPHY

Phone

2568911183

Tax Period

2024-07-01 to 2025-06-30

ALBERTVILLE CITY SCHOOLS FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 42% operating margin.

Mission

TO ENSURE THE QUALITY OF THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF THE ALBERTVILLE CITY SCHOOL SYSTEM BY SECURING NEEDED RESOURCES FOR BOTH THE CORE AND ENHANCED NEEDS OF STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $75,302

PROVIDES GRANTS TO SCHOOLS AND TEACHERS IN THE ALBERTVILLE CITY SCHOOL SYSTEM FOR ENHANCED EDUCATIONAL OPPORTUNITIES FOR THEIR STUDENTS.

Program 2

Expenses: $17,500

PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING LOCAL STUDENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $111,464

Program Service Revenue $0

Investment Income $69,120

Other Revenue $6,757

TOTAL REVENUE $187,341

Expense Breakdown

Grants Paid $92,802

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,802

Other Expenses $15,347

TOTAL EXPENSES $108,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,341	$173,998	+0.1%
Expenses	$108,149	$139,187	-0.2%
Net Income	$79,192	$34,811	+1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BART REEVES	SUPERINTENDENT	1.0	Director	$0	$0	$0
MICHELLE MURPHY	TREASURER	1.0	Officer Director	$0	$0	$0
ANGELA CLIFTON	BOARD MEMBER	1.0	Director	$0	$0	$0
AMANDA BAUGH	SECRETARY	1.0	Officer Director	$0	$0	$0
GINGER CARROLL	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOYCE BISHOP	PAST CHAIRPERSON	1.0	Officer Director	$0	$0	$0
ADAM FURRER	BOARD MEMBER	1.0	Director	$0	$0	$0
MIGUEL CORONA	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
ALLISON SATTERFIELD	BOARD MEMBER	1.0	Director	$0	$0	$0
ROOSEVELT OLIVER	BOARD MEMBER	1.0	Director	$0	$0	$0
JACOB HOLLINGSWORTH	BOARD MEMBER	1.0	Director	$0	$0	$0
JEREMY SMITH	BOARD MEMBER	1.0	Director	$0	$0	$0
STAN WITHEROW	BOARD MEMBER	1.0	Director	$0	$0	$0
QUINTON WILLIAMS	BOARD MEMBER	1.0	Director	$0	$0	$0
KATHY LECROY	BOARD MEMBER	1.0	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	$187,341	$108,149	$976,805	$79,192
2024	$173,998	$139,187	$875,371	$34,811
2023	$179,356	$152,157	$770,616	$27,199
2022	$182,550	$115,687	$703,203	$66,863
2021	$121,111	$136,989	$785,403	$-15,878
2020	$72,505	$31,852	$642,517	$40,653
2019	$72,495	$77,701	$628,066	$-5,206
2018	$129,065	$46,181	$633,272	$82,884