SCAGO Educational Facilities Corporation for Calhoun County Public Schools (EIN 770666610) - 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

2006

Legal Domicile

Phone

8036552628

Tax Period

2024-07-01 to 2025-06-30

SCAGO Educational Facilities Corporation for Calhoun County Public Schools, founded in 2006, is a micro nonprofit in the Education sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 17% operating margin.

Mission

THE CORPORATION'S PRIMARY ACTIVITY IS FINANCING THE CONSTRUCTION OF PUBLIC SCHOOLS.

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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 $29,384

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,458

Other Expenses $24,458

TOTAL EXPENSES $24,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,384	$1,892,735	-1.0%
Expenses	$24,458	$507,870	-1.0%
Net Income	$4,926	$1,384,865	-1.0%

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

N/A

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

$4,800

Total Directors

$6,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA FREDRICK	SECRETARY	1.0	Officer Director	$0	$0	$1,600
GARY PORTH	BOARD CHAIR	1.0	Officer Director	$0	$0	$1,600
KEVIN JENKINS	VICE CHAIR	1.0	Officer Director	$0	$0	$1,600
MICHAEL DIAZ	BOARD MEMBER	1.0	Director	$0	$0	$400
NED NELSON	BOARD MEMBER	1.0	Director	$0	$0	$1,600

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	$29,384	$24,458	$944	$4,926
2024	No data	No data	No data	No data
2023	$1,891,306	$581,291	$597	$1,310,015
2022	$1,889,639	$540,727	$13,421,274	$1,348,912
2021	$1,905,383	$590,287	$14,792,872	$1,315,096
2020	$1,894,569	$638,902	$16,158,903	$1,255,667
2019	$1,899,412	$714,943	$17,525,464	$1,184,469
2018	$1,907,784	$739,878	$18,929,318	$1,167,906

SCAGO Educational Facilities Corporation for Calhoun County Public Schools