SCHOOL DISTRICT #25 EDUCATION FOUNDATION (EIN 820398260) - 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

2020

Legal Domicile

Principal Officer

COURTNEY FISHER

Phone

2082323563

Tax Period

2023-07-01 to 2024-06-30

SCHOOL DISTRICT #25 EDUCATION FOUNDATION, founded in 2020, is a small nonprofit that reported $175K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE GRANTS FOR THE SCHOOLS MISSION AND STUDENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,355

Program Service Revenue $0

Investment Income $7,137

Other Revenue $0

TOTAL REVENUE $175,492

Expense Breakdown

Grants Paid $233,793

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,930

Other Expenses $7,137

TOTAL EXPENSES $240,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,492	$263,653	-0.3%
Expenses	$240,930	$219,691	+0.1%
Net Income	$-65,438	$43,962	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY FISHER	FOUNDATION DIRECTOR	2.00	Director	$0	$0	$0
DAVE MADSON	DIRECTOR	1.25	Director	$0	$0	$0
VICTORIA BIRD	DIRECTOR	1.25	Director	$0	$0	$0
KRISTI BORGHOLTHAUS	DIRECTOR	1.25	Director	$0	$0	$0
ARLENE HURLBURT	DIRECTOR	1.25	Director	$0	$0	$0
GEORGE CHANDLER	DIRECTOR	1.25	Director	$0	$0	$0
CAMERON TOPLIFF	DIRECTOR	1.25	Director	$0	$0	$0
KAREN JUDD	DIRECTOR	1.25	Director	$0	$0	$0
HEDI KESSLER	DIRECTOR	1.25	Director	$0	$0	$0
JILL JOHNSON	DIRECTOR	1.25	Director	$0	$0	$0
SHAWNA SPRAGUE	SECRETARY/TREASURER	1.25	Director	$0	$0	$0
HOLLY BATTEN	CHAIRMAN	1.25	Director	$0	$0	$0
STACEY JENSEN	VICE-CHAIRMAN	1.25	Director	$0	$0	$0
RAINBOW MALDONADO	DIRECTOR	1.25	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	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$175,492	$240,930	$2,157,138	$-65,438
2024	$175,492	$240,930	No data	$-65,438
2023	$263,653	$219,691	No data	$43,962
2022	$99,398	$245,350	$2,044,342	$-145,952
2021	$307,810	$232,407	$2,190,294	$75,403

SCHOOL DISTRICT #25 EDUCATION FOUNDATION