THE PEABODY SCHOOL FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

HAYES HUMPHREYS

Phone

4342966901

Tax Period

2024-07-01 to 2025-06-30

THE PEABODY SCHOOL FOUNDATION, founded in 2015, is a micro nonprofit in the Education sector that reported $8K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 99% operating margin.

Mission

THE FOUNDATION SHALL SUPPORT THE EDUCATIONAL MISSION OF THE PEABODY SCHOOL AND ITS CORE PRINCIPLES, QUALITY EDUCATION, INCLUSIVE COMMUNITY AND RESPECT FOR ALL PERSONS. SPECIFICALLY, THE FOUNDATION SHALL RECEIVE, MANAGE AND INVEST CONTRIBUTIONS, GIFTS AND BEQUESTS EXCLUSIVELY FOR THE BENEFIT OF THE SCHOOL AND IN SUPPORT OF ITS CHARITABLE AND EDUCATIONAL PURPOSES AS PRIORITIZED BY THE SCHOOL'S BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1

PROVIDE FINANCIAL SUPPORT FOR THE EDUCATIONAL MISSION OF THE PEABODY SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $8,247

Other Revenue $0

TOTAL REVENUE $8,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $120

TOTAL EXPENSES $120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,247	$16,945	-0.5%
Expenses	$120	$209,004	-1.0%
Net Income	$8,127	$-192,059	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT JONES	CHAIR	0.50	Officer Director	$0	$0	$0
NATASHA LAWLER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CHRISTINE BARTH	TREASURER	0.50	Officer Director	$0	$0	$0
MARAN GARLAND	SECRETARY	0.50	Officer Director	$0	$0	$0
KELLI PALMER	EXECUTIVE AT LARGE	0.50	Director	$0	$0	$0
HAYES HUMPHREYS	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN BLANK	DIRECTOR	0.50	Director	$0	$0	$0
ERIC BUNDONIS	DIRECTOR	0.50	Director	$0	$0	$0
MARIE BOURGEOIS	DIRECTOR	0.50	Director	$0	$0	$0
GARY FOX	DIRECTOR	0.50	Director	$0	$0	$0
KIRAN CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DUNCAN	DIRECTOR	0.50	Director	$0	$0	$0
WILL MAYO	DIRECTOR	0.50	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	$8,247	$120	$989,491	$8,127
2024	$16,945	$209,004	$861,015	$-192,059
2023	$16,819	$84,585	$895,936	$-67,766
2022	$59,316	$70,120	$929,688	$-10,804
2021	$9,613	$100	$951,873	$9,513
2020	$13,158	$14,051	$754,308	$-893
2019	$7,934	$14,551	$741,602	$-6,617