JENKS PUBLIC SCHOOLS FOUNDATION INC (EIN 731310462) - 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

1987

Legal Domicile

Principal Officer

MIKE EMBRY

Phone

9182994463

Tax Period

2024-07-01 to 2025-06-30

JENKS PUBLIC SCHOOLS FOUNDATION INC, founded in 1987, is a small nonprofit in the Education sector that reported $934K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 23% operating margin.

Mission

SEE SCHEDULE "O" FOR BRIEF DESCRIPTION

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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 $391,071

Program Service Revenue $0

Investment Income $27,877

Other Revenue $515,093

TOTAL REVENUE $934,041

Expense Breakdown

Grants Paid $551,778

Salaries & Benefits $109,013

Fundraising Expenses $73,473

Program Expenses $574,777

Other Expenses $55,797

TOTAL EXPENSES $716,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,041	$605,242	+0.5%
Expenses	$716,588	$771,612	-0.1%
Net Income	$217,453	$-166,370	-2.3%

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

$77,312

Total Directors

$77,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ FLAKE	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,312	$0	$77,312
MIKE EMBRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSAY FARR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAN FIELDS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
MATT HILL	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
DANA HAYNIE	PAST -PRESIDENT	1.00	Director	$0	$0	$0
ADAM ABEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BROOKE BRANN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MEGAN COURTNEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RAY FOREMAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AMBER HATTEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDY HILL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PABLO LUGO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MIKE MINICK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ALEX PASCHAL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JORDAN RODICH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PETE SELDEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SHANE SKIDGEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHRIS SMITH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDY TRIPP	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AARON WHITEHEAD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRYAN WILLIAMS	BOARD OF DIRECTORS	1.00	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	$934,041	$716,588	$1,594,428	$217,453
2024	$605,242	$771,612	$1,274,521	$-166,370
2023	$805,212	$636,713	$1,341,709	$168,499
2022	$567,180	$595,449	$1,119,842	$-28,269
2021	$615,750	$496,877	$1,404,411	$118,873
2020	$565,991	$539,607	$1,169,447	$26,384
2019	$513,117	$627,994	$1,131,217	$-114,877
2018	$589,308	$1,022,303	$1,330,049	$-432,995

JENKS PUBLIC SCHOOLS FOUNDATION INC