EDMOND PUBLIC SCHOOLS FOUNDATION INC

EIN: 731210460 501(c)(3) Education

EDMOND, OK

Total Revenue
$913,536
Total Expenses
$1,009,486
Total Assets
$2,051,565
Net Assets
$2,046,398
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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
1984
Legal Domicile
OK
Principal Officer
DEANNA BOSTON
Phone
4053402819
Tax Period
2023-07-01 to 2024-06-30

EDMOND PUBLIC SCHOOLS FOUNDATION INC, founded in 1984, is a small nonprofit in the Education sector that reported $914K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

CONNECTING THE COMMUNITY TO ADVANCE EXCELLENCE AND ENRICH STUDENT OPPORTUNITIES THROUGH EDMOND PUBLIC SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $778,032
Program Service Revenue $0
Investment Income $54,557
Other Revenue $80,947
TOTAL REVENUE $913,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,393
Fundraising Expenses $108,062
Program Expenses $818,352
Other Expenses $684,093
TOTAL EXPENSES $1,009,486

Year-over-Year Comparison

2023 2022 Change
Revenue $913,536 $1,103,964 -0.2%
Expenses $1,009,486 $878,780 +0.1%
Net Income $-95,950 $225,184 -1.4%
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

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Governance

Voting Members
26
Independent Members
22
Employees
5
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
1
$112,400
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA BOSTON CHIEF EXEC O 40.00
Officer
$112,400 $0 $112,400
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 No data No data No data No data
2024 $913,536 $1,009,486 $2,051,565 $-95,950
2023 $1,103,964 $878,780 $2,007,603 $225,184
2022 $876,675 $685,824 $1,754,446 $190,851
2021 $865,940 $638,927 $1,884,242 $227,013
2020 $845,531 $781,181 $1,458,461 $64,350
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