RAYMOND SCHOOLS FOUNDATION (EIN 710899481) - 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

2002

Legal Domicile

Principal Officer

Colleen Brown

Phone

3609424904

Tax Period

2023-01-01 to 2023-12-31

RAYMOND SCHOOLS FOUNDATION, founded in 2002, is a micro nonprofit in the Education sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 36% operating margin.

Mission

Providing incentives to Raymond High School graduates by offering scholarship for deserving graduates for post-high school education.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,136

Program Service Revenue $0

Investment Income $38,349

Other Revenue $0

TOTAL REVENUE $77,485

Expense Breakdown

Grants Paid $16,750

Salaries & Benefits $4,800

Fundraising Expenses $0

Program Expenses $44,998

Other Expenses $28,248

TOTAL EXPENSES $49,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,485	$55,940	+0.4%
Expenses	$49,798	$33,435	+0.5%
Net Income	$27,687	$22,505	+0.2%

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

$2,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colleen Brown	Secretary/Treas	2.00	Officer	$2,400	$0	$2,400
Vicki Halpin	Director	2.00		$2,400	$0	$2,400
Will Hamlin	Board Member	1.00	Director	$0	$0	$0
Steve Holland	Board Member	1.00	Director	$0	$0	$0
KC Johnson	Board Member	1.00	Director	$0	$0	$0
Chris Halpin	President	1.00	Officer	$0	$0	$0
JoDean Jordan	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$77,485	$49,798	$840,886	$27,687
2022	$55,940	$33,435	$813,199	$22,505
2021	$103,483	$36,138	$790,694	$67,345
2020	$28,494	$48,484	$723,349	$-19,990
2019	$85,754	$37,880	$743,339	$47,874
2018	$72,098	$48,988	$695,465	$23,110

RAYMOND SCHOOLS FOUNDATION