COLLEGIATE SCHOOLS FOUNDATION INC (EIN 832851745) - 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

2018

Legal Domicile

Principal Officer

STEPHANIE ROGERS

Phone

2525981038

Tax Period

2024-07-01 to 2025-06-30

COLLEGIATE SCHOOLS FOUNDATION INC, founded in 2018, is a micro nonprofit in the Education sector that reported $4K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $117K exceeded revenue, resulting in a 2810% operating deficit.

Mission

TO SUPPORT THE HENDERSON COLLEGIATE CHARTER SCHOOL.

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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 $0

Program Service Revenue $0

Investment Income $2,842

Other Revenue $1,164

TOTAL REVENUE $4,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $116,565

TOTAL EXPENSES $116,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,006	$4,924	-0.2%
Expenses	$116,565	$51,066	+1.3%
Net Income	$-112,559	$-46,142	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK PALAMAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE ROGERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM CHURCH	TREASURER/SECRETARY	1.00	Officer 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	$4,006	$116,565	$70,817	$-112,559
2024	$4,924	$51,066	$183,376	$-46,142
2023	$49	$169,376	$229,518	$-169,327
2022	$172,999	$100,746	$398,845	$72,253
2021	$255,724	$156,752	$326,592	$98,972

COLLEGIATE SCHOOLS FOUNDATION INC