YORKTOWN COMMUNITY SCHOOLS FOUNDATION INC (EIN 842832161) - 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

2014

Legal Domicile

Principal Officer

JONATHAN LAMB

Phone

7657592720

Tax Period

2024-07-01 to 2025-06-30

YORKTOWN COMMUNITY SCHOOLS FOUNDATION INC, founded in 2014, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE YCS FOUNDATION'S MISSION IS TO RAISE AND CONNECT FUNDING TO BENEFIT THE SCHOOLS AND ULTIMATELY OUR 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 $187,386

Program Service Revenue $58,546

Investment Income $771

Other Revenue $0

TOTAL REVENUE $246,703

Expense Breakdown

Grants Paid $182,374

Salaries & Benefits $0

Fundraising Expenses $16,400

Program Expenses $237,630

Other Expenses $59,697

TOTAL EXPENSES $256,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,703	$187,587	+0.3%
Expenses	$256,171	$120,947	+1.1%
Net Income	$-9,468	$66,640	-1.1%

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

100

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
RACHEL NIXON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC JONES	PAST PRESIDENT	1.00	Director	$0	$0	$0
HOLLY STACHLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN LAMB	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANN STROEH	DIRECTOR	1.00	Director	$0	$0	$0
JOE RHETTS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMALLSTIG	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MAURA HOFF	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	$246,703	$256,171	$137,514	$-9,468

YORKTOWN COMMUNITY SCHOOLS FOUNDATION INC