LAMAR SCHOOL FOUNDATION (EIN 646026543) - 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

1964

Legal Domicile

Principal Officer

DREW MOFFETT

Phone

6014821345

Tax Period

2024-06-01 to 2025-05-31

LAMAR SCHOOL FOUNDATION, founded in 1964, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.7M left a modest 6% surplus.

Mission

TO PROVIDE A CHALLENGING AND STIMULATING CURRICULUM FOR COLLEGE-BOUND 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 $171,692

Program Service Revenue $6,367,523

Investment Income $30,714

Other Revenue $517,743

TOTAL REVENUE $7,087,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,672,455

Fundraising Expenses $0

Program Expenses $6,034,016

Other Expenses $2,991,983

TOTAL EXPENSES $6,664,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,087,672	$6,955,174	+0.0%
Expenses	$6,664,438	$6,296,635	+0.1%
Net Income	$423,234	$658,539	-0.4%

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

131

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
ANTHONY PRITCHARD	DIRECTOR	15.00	Director	$0	$0	$0
JEREMY HILL	DIRECTOR	15.00	Director	$0	$0	$0
JJ ANDERS	DIRECTOR	15.00	Director	$0	$0	$0
MATT CASSELL	DIRECTOR	15.00	Director	$0	$0	$0
CHRIS NEWLIN	DIRECTOR	15.00	Director	$0	$0	$0
BRANDON DUNN	PRESIDENT	15.00	Officer	$0	$0	$0
ISA HALL	SECRETARY	15.00	Officer	$0	$0	$0
DREW MOFFETT	TREASURER	15.00	Officer	$0	$0	$0
PAULA MORGAN	VICE PRESIDENT	15.00	Officer	$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	$7,087,672	$6,664,438	$11,743,433	$423,234
2024	$6,955,174	$6,296,635	$11,020,279	$658,539
2023	$7,258,054	$6,144,657	$10,753,458	$1,113,397
2022	$8,397,951	$6,194,366	$9,820,557	$2,203,585
2021	$5,716,185	$5,536,038	$7,976,383	$180,147
2020	$6,035,170	$5,259,732	$8,552,097	$775,438
2019	$5,842,428	$5,569,041	$7,930,722	$273,387
2018	$5,638,687	$5,355,829	$7,897,209	$282,858

LAMAR SCHOOL FOUNDATION