KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATIONAL SERVICES FOUNDATION (EIN 770383293) - 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

1993

Legal Domicile

Principal Officer

JONATHAN MEDINA

Phone

6616364000

Tax Period

2024-07-01 to 2025-06-30

KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATIONAL SERVICES FOUNDATION, founded in 1993, is a small nonprofit in the Education sector that reported $947K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $493K, a strong 52% operating margin.

Mission

TO PROVIDE RESOURCES FOR THE EDUCATION COMMUNITY.

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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 $799,013

Program Service Revenue $92,746

Investment Income $3,836

Other Revenue $51,152

TOTAL REVENUE $946,747

Expense Breakdown

Grants Paid $148,656

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $420,933

Other Expenses $305,329

TOTAL EXPENSES $453,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,747	$626,449	+0.5%
Expenses	$453,985	$503,304	-0.1%
Net Income	$492,762	$123,145	+3.0%

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

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

$817,627

Total Directors

$817,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MEDINA	PRESIDENT	1.00	Officer Director	$0	$14,537	$252,512
CHRISTIAN SHANNON	VICE PRESIDENT	1.00	Officer Director	$0	$19,123	$278,234
MARIA ARIAS	SECRETARY	1.00	Officer Director	$0	$11,522	$170,459
TINA FOSTER	TREASURER	1.00	Officer Director	$0	$6,555	$116,422
MICHAEL GUMAPAC	DIRECTOR	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	$946,747	$453,985	$2,156,837	$492,762
2024	$626,449	$503,304	$1,579,699	$123,145
2023	$536,842	$231,543	$1,459,183	$305,299
2022	$439,716	$410,511	$1,168,261	$29,205
2021	$390,703	$228,687	$1,128,711	$162,016
2020	$379,623	$451,684	$1,184,464	$-72,061
2019	$589,580	$472,113	$1,170,388	$117,467
2018	$366,933	$134,939	$911,591	$231,994

KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATIONAL SERVICES FOUNDATION