CALISTOGA EDUCATION 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

1990

Legal Domicile

Principal Officer

VIRI AGAPOFF

Phone

7079424204

Tax Period

2024-07-01 to 2025-06-30

CALISTOGA EDUCATION FOUNDATION, founded in 1990, is a small nonprofit in the Education sector that reported $163K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 44% operating margin.

Mission

GATHER ASSETS TO HELP MEET THE NEEDS OF LOCAL SCHOOLS THAT ARE NOT PROVIDED BY GOVERNMENT.

Program Service Accomplishments

Program 1

Expenses: $69,078

PROVIDE FUNDING TO CALISTOGA CITY SCHOOLS FOR NEEDED EQUIPMENT AND TEACHING SUPPLIES THAT ARE NOT PROVIDED BY THE GOVERNENT.

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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 $0

Program Service Revenue $0

Investment Income $155,260

Other Revenue $8,055

TOTAL REVENUE $163,315

Expense Breakdown

Grants Paid $69,078

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,078

Other Expenses $22,792

TOTAL EXPENSES $91,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,315	$268,279	-0.4%
Expenses	$91,870	$25,424	+2.6%
Net Income	$71,445	$242,855	-0.7%

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

N/A

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
VIRI AGAPOFF	President & CEO	2.00	Officer Director	$0	$0	$0
JOSE SANCHEZ	Treasurer	2.00	Officer Director	$0	$0	$0
MICHELE HICKMAN	Secretary	2.00	Officer Director	$0	$0	$0
MARTY HUNT	Vice President	2.00	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	$163,315	$91,870	$2,505,347	$71,445