SCHOOL DISTRICT 12 EDUCATION FOUNDATION

EIN: 742401659 501(c)(3)

THORNTON, CO

Total Revenue
$1,566,252
Total Expenses
$1,183,529
Total Assets
$1,820,390
Net Assets
$1,806,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CO
Principal Officer
SHANNON HANCOCK
Phone
7209724342
Tax Period
2025-01-01 to 2025-12-31

SCHOOL DISTRICT 12 EDUCATION FOUNDATION, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $383K, a strong 24% operating margin.

Mission

THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.

Program Service Accomplishments

Program 1
Expenses: $923,706 Revenue: $1,589,167

FUNDING FOR PROGRAMS WHICH SUPPORT THE FOUNDATION'S MISSION OF INVESTING IN STUDENT SUCCESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,589,167
Program Service Revenue $0
Investment Income $40,594
Other Revenue $-63,509
TOTAL REVENUE $1,566,252

Expense Breakdown

Grants Paid $673,128
Salaries & Benefits $447,481
Fundraising Expenses $103,951
Program Expenses $923,706
Other Expenses $62,920
TOTAL EXPENSES $1,183,529

Year-over-Year Comparison

2025 2024 Change
Revenue $1,566,252 $1,375,613 +0.1%
Expenses $1,183,529 $1,728,192 -0.3%
Net Income $382,723 $-352,579 -2.1%
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
10
Independent Members
10
Employees
4
Volunteers
25

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
5
$147,183
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILLIAN SCIACCA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA CLYDE VICE BOARD CHAIR 3.00
Officer Director
$0 $0 $0
BRYAN BECKER SECRETARY 2.00
Officer Director
$0 $0 $0
ALEJANDRA MONTES TREASURER 2.00
Officer Director
$0 $0 $0
DAVID FLAHERTY BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JACK VEHRENKAMP BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
KEVIN HARRISON BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JENNI HALL BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
AMY DINISE HALTER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
CARRIE GODDARD BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
SHANNON HANCOCK EXECUTIVE DIRECTOR 40.00
Officer
$142,896 $4,287 $147,183
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 $1,566,252 $1,183,529 $1,820,390 $382,723
2024 $1,375,613 $1,728,192 $1,444,559 $-352,579
2023 $2,510,547 $2,361,421 $1,772,514 $149,126
2022 $1,689,874 $1,272,370 $1,902,259 $417,504
2021 $714,896 $538,692 $1,148,021 $176,204
2020 $1,359,453 $1,286,541 $887,698 $72,912
2019 $494,477 $449,504 $762,691 $44,973
2018 $441,138 $383,501 $695,188 $57,637
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