CLOVIS MUNICIPAL SCHOOLS FOUNDATION INC

EIN: 711018751 501(c)(3) Education

CLOVIS, NM

Total Revenue
$148,221
Total Expenses
$93,405
Total Assets
$1,081,690
Net Assets
$1,080,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NM
Principal Officer
SCOTT KNAUER
Phone
5757694300
Tax Period
2024-07-01 to 2025-06-30

CLOVIS MUNICIPAL SCHOOLS FOUNDATION INC, founded in 2007, is a small nonprofit in the Education sector that reported $148K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 37% operating margin.

Mission

To promote resources to enrich teaching inspire learning and enhance opportunities for all students enrolled in the Clovis Municipal School District.

Program Service Accomplishments

Program 1
Expenses: $13,262 Revenue: $0

Encourage all students to work to their highest potential recognize academic service and character achievements to Clovis High School seniors by awarding two $5,000 college scholarships; present the...

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Encourage all students to work to their highest potential recognize academic service and character achievements to Clovis High School seniors by awarding two $5,000 college scholarships; present the "Young Masters" juried art exhibition for secondary students of Clovis Municipal Schools 9th-12th grades to celebrate and encourage young artists and their teachers for demonstrating excellence in artistic expression and education by awarding modest cash awards.

Program 2
Expenses: $25,208 Revenue: $0

Support and recognize staff for innovative and exemplary teaching efforts with allocation of $5,000 annually for district professional development for teachers and or student workshops. Allocation...

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Support and recognize staff for innovative and exemplary teaching efforts with allocation of $5,000 annually for district professional development for teachers and or student workshops. Allocation annually of $25,000 to $30,000 for grant awards to teachers and or schools.

Program 3
Expenses: $11,854 Revenue: $0

Build community awareness for the Clovis Municipal Schools Foundation by recognizing former graduates whose achievements strengths of character and citizenship serve as models to inspire and...

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Build community awareness for the Clovis Municipal Schools Foundation by recognizing former graduates whose achievements strengths of character and citizenship serve as models to inspire and challenge todays students; inspire parents and the community to participate with the school district in enriching education allocation of $2,500 annually for net expenses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,079
Program Service Revenue $0
Investment Income $30,142
Other Revenue $0
TOTAL REVENUE $148,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,249
Fundraising Expenses $0
Program Expenses $50,324
Other Expenses $64,156
TOTAL EXPENSES $93,405

Year-over-Year Comparison

2024 2023 Change
Revenue $148,221 $136,688 +0.1%
Expenses $93,405 $80,298 +0.2%
Net Income $54,816 $56,390 0.0%
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
14
Independent Members
14
Employees
2
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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jelayne Curtis Administrative Assisant 2.00
$3,000 $0 $3,000
Tom Martin Treasurer 1.00
Director
$0 $0 $0
Renee Russ District Liaison 1.00
Director
$0 $0 $0
Lendra Hailey Director 1.00
Director
$0 $0 $0
Shawn Hamilton Director 1.00
Director
$0 $0 $0
Amy Egbert Director 1.00
Director
$0 $0 $0
Leah Jackson Director 1.00
Director
$0 $0 $0
Launa Waller Director 1.00
Director
$0 $0 $0
Mitzi Estes Director 1.00
Director
$0 $0 $0
Gayla Brumfield President 1.00
Director
$0 $0 $0
Lonnie Leslie Vice President of Development 1.00
Director
$0 $0 $0
David Briseno Vice President of Administration 1.00
Director
$0 $0 $0
Dr Robin Kuykendall Secretary 1.00
Director
$0 $0 $0
Cindy Kleyn-Kennedy Director 1.00
$0 $0 $0
Ann Rowley Director 1.00
Director
$0 $0 $0
Shane Drake Director 1.00
Director
$0 $0 $0
Jeremy Buurma Director 1.00
Director
$0 $0 $0
Scott Knauer Executive Director 8.00
$25,000 $0 $25,000
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 $148,221 $93,405 $1,081,690 $54,816
2024 $136,688 $80,298 $1,011,912 $56,390
2023 $130,016 $80,065 $947,729 $49,951
2022 $131,058 $86,593 $887,475 $44,465
2021 $152,078 $109,760 $846,145 $42,318
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