ALBUQUERQUE PUBLIC SCHOOLS FOUNDAT… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

SHANNON BARNHILL

Phone

5058810841

Tax Period

2024-07-01 to 2025-06-30

ALBUQUERQUE PUBLIC SCHOOLS FOUNDATION, founded in 1995, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $700K, a strong 21% operating margin.

Mission

PARTNERS WITH THE COMMUNITY TO INVEST IN INNOVATIVE AND ENHANCED LEARNING OPPORTUNITIES TO HELP APS STUDENTS REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $2,170,022 Revenue: $65,702

THE APS FOUNDATION ADMINISTERS OVER 100 AGENCY FUNDS, 27 SCHOLARSHIP ACCOUNTS, 1 CHARITABLE TRUST FOR THE MUSIC DEPARTMENT, AND 1 PERMANENT ENDOWMENT TO SUPPORT THE SCHOOL NURSES VISION CARE FUND FOR ALBUQUERQUE PUBLIC SCHOOLS STUDENTS. OVER $700,000 IN FUNDS WAS DISTRIBUTED TO PROGRAMS THROUGH AGENCY ACCOUNTS MAINTAINED BY THE FOUNDATION.THE FOUNDATION AWARDED OVER $700,000 IN 154 GRANTS TO VARIOUS SCHOOLS AND DEPARTMENTS, WHICH BENEFITTED 70,000 STUDENTS THROUGHOUT THE DISTRICT. GRANT PROGRAMS FOCUSED ON INNOVATIVE APPROACHES TO ACADEMIC FOCUS AREAS AS WELL AS SOCIAL EMOTIONAL LEARNING AND OUT OF SCHOOL TIME PROGRAMMING.

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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 $3,323,872

Program Service Revenue $65,702

Investment Income $119,701

Other Revenue $-110,331

TOTAL REVENUE $3,398,944

Expense Breakdown

Grants Paid $2,042,458

Salaries & Benefits $457,307

Fundraising Expenses $101,176

Program Expenses $2,170,022

Other Expenses $199,073

TOTAL EXPENSES $2,698,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,398,944	$2,702,626	+0.3%
Expenses	$2,698,838	$2,188,369	+0.2%
Net Income	$700,106	$514,257	+0.4%

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

159

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

$153,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA BEGLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUIS QUINONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH F VARRO JR	TREASURER	1.00	Officer Director	$0	$0	$0
MARLENE BACA	DIRECTOR	1.00	Director	$0	$0	$0
MARK BURKHARD	DIRECTOR	1.00	Director	$0	$0	$0
NICK CAINE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD B CALABAZA	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
VICKI DEVIGNE	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA GREINEL	DIRECTOR	1.00	Director	$0	$0	$0
ANJALI HARVILLE	STUDENT DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HECKROTH	DIRECTOR	1.00	Director	$0	$0	$0
HOWIE KAIBEL	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MAES	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA MENKE	DIRECTOR	1.00	Director	$0	$0	$0
DIANA MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
HENRY NEWCOMB	STUDENT DIRECTOR	1.00	Director	$0	$0	$0
NICOLE NOTO	DIRECTOR	1.00	Director	$0	$0	$0
IDA MARIE PEREA	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE PHARES	DIRECTOR	1.00	Director	$0	$0	$0
KODI PITTMAN	STUDENT DIRECTOR	1.00	Director	$0	$0	$0
AMANDEEP PRASANKUMAR	STUDENT DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SPRATLEY	DIRECTOR	1.00	Director	$0	$0	$0
TY STACY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TRYBUS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BARNHILL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$153,339

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	$3,398,944	$2,698,838	$12,450,810	$700,106
2024	$2,702,626	$2,188,369	$10,816,168	$514,257
2023	$2,427,739	$2,309,699	$9,983,107	$118,040
2022	$2,669,622	$2,399,076	$9,700,792	$270,546
2021	$2,298,750	$1,572,043	$9,496,379	$726,707
2020	$1,788,667	$1,486,171	$8,489,698	$302,496
2019	$2,100,798	$2,121,401	$8,300,329	$-20,603
2018	$2,322,093	$2,077,281	$8,140,843	$244,812

ALBUQUERQUE PUBLIC SCHOOLS FOUNDATION