ARDMORE CITY SCHOOLS ENRICHMENT FOUNDATION (EIN 731290658) - 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

1986

Legal Domicile

Phone

5802213001

Tax Period

2024-07-01 to 2025-06-30

ARDMORE CITY SCHOOLS ENRICHMENT FOUNDATION, founded in 1986, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 98% operating margin.

Mission

TO SUPPORT AND ENHANCE EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR THE STUDENTS OF ARDMORE CITY SCHOOLS BY PROVIDING FUNDS FOR ACADEMIC PROGRAMS NOT OTHERWISE AVAILABLE THROUGH TRADITIONAL FUNDING.

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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 $675

Program Service Revenue $0

Investment Income $85,389

Other Revenue $0

TOTAL REVENUE $86,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,511

TOTAL EXPENSES $1,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,064	$45,461	+0.9%
Expenses	$1,511	$36,306	-1.0%
Net Income	$84,553	$9,155	+8.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LITTLECHILD	MEMBER	0.10	Director	$0	$0	$0
JINNY BLANKENSHIP	Vice President	0.10	Officer Director	$0	$0	$0
CAREY BALDWIN	Secretary	0.10	Officer Director	$0	$0	$0
MARY HOLLOWAY	MEMBER	0.10	Director	$0	$0	$0
LAUREN SUMMERS	MEMBER	0.10	Director	$0	$0	$0
JENNIFER CROSBY	Treasurer	0.10	Officer Director	$0	$0	$0
KEVIN BOATRIGHT	MEMBER	0.10	Director	$0	$0	$0
STEVE OLIVER	MEMBER	0.10	Director	$0	$0	$0
RYAN YOUDERIAN	MEMBER	0.10	Director	$0	$0	$0
ELIZABETH WARD	MEMBER	0.10	Director	$0	$0	$0
JENNI MOEN	MEMBER	0.10	Director	$0	$0	$0
MARTHA RIESEN	MEMBER	0.10	Director	$0	$0	$0
RYAN MATLACK	MEMBER	0.10	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	$86,064	$1,511	$1,330,810	$84,553
2024	$45,461	$36,306	$1,246,257	$9,155
2023	$31,139	$29,384	$1,237,102	$1,755
2022	$310,199	$21,854	$1,235,347	$288,345
2020	$56,835	$28,930	$902,925	$27,905
2018	$65,802	$27,398	$834,293	$38,404

ARDMORE CITY SCHOOLS ENRICHMENT FOUNDATION