GLENPOOL PUBLIC SCHOOLS FOUNDATION FOR ACADEMIC EXCELLENCE INC (EIN 731454633) - 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

1994

Legal Domicile

Phone

9183229500

Tax Period

2020-07-01 to 2021-06-30

GLENPOOL PUBLIC SCHOOLS FOUNDATION FOR ACADEMIC EXCELLENCE INC, founded in 1994, is a micro nonprofit in the Education sector that reported $7K in total revenue in fiscal year 2020. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 58% operating margin.

Mission

To receive and administer funds for scientific educational and charitable purposes

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,114

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $7,121

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $517

TOTAL EXPENSES $3,017

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,121	$14,624	-0.5%
Expenses	$3,017	$22,079	-0.9%
Net Income	$4,104	$-7,455	-1.6%

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

N/A

Employees

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
Matt Dumond	President	Officer	$0	$0	$0
Evan Cook	Vice President	Officer	$0	$0	$0
Arrick Klugh	Member		$0	$0	$0
Floyd Kirk	Minutes Clerk	Officer	$0	$0	$0
Kathy Bright	Treasurer	Officer	$0	$0	$0
Mark Bilby	Institutional trustee		$0	$0	$0
Curtis Layton	Institutional trustee		$0	$0	$0
Kim Coody	Institutional trustee		$0	$0	$0
Tonya Thomas	Institutional trustee		$0	$0	$0
Casey Ballard	N/A		$0	$0	$0
Debbie Stephens	Member		$0	$0	$0
Casey Ballard	Member		$0	$0	$0
Brandon Earp	Institutional trustee		$0	$0	$0
Reed Coody	Memebr		$0	$0	$0
Gene Terronez	Member		$0	$0	$0
Jamie Sartors	Member		$0	$0	$0
Marvin Manns	Member		$0	$0	$0
Tami Fleak	N/A		$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
2021	$7,121	$3,017	$48,969	$4,104

GLENPOOL PUBLIC SCHOOLS FOUNDATION FOR ACADEMIC EXCELLENCE INC