Amphitheater Public Schools Foundation Inc (EIN 860472926) - 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

1983

Legal Domicile

Principal Officer

Tim Kromer

Phone

5206965147

Tax Period

2024-07-01 to 2025-06-30

Amphitheater Public Schools Foundation Inc, founded in 1983, is a small nonprofit that reported $416K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $486K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Amphitheater Public Schools Foundation (Amphi Foundation) promotes academic excellence through the expansion of resources that enrich the education, development and well-being of the students in the Amphitheater Public School District.

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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 $360,889

Program Service Revenue $0

Investment Income $-1,986

Other Revenue $57,212

TOTAL REVENUE $416,115

Expense Breakdown

Grants Paid $337,728

Salaries & Benefits $124,173

Fundraising Expenses $44,507

Program Expenses $404,492

Other Expenses $24,189

TOTAL EXPENSES $486,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,115	$528,234	-0.2%
Expenses	$486,090	$440,680	+0.1%
Net Income	$-69,975	$87,554	-1.8%

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

Volunteers

250

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
Megan George	Secretary	5.00	Officer Director	$0	$0	$0
Todd Jaeger	N/A	1.00	Director	$0	$0	$0
Tassi Call	N/A	1.00	Director	$0	$0	$0
Megan Page	Chairperson	2.00	Officer Director	$0	$0	$0
Justin Lukasewicz	N/A	1.00	Director	$0	$0	$0
Michael McConnell	Vice President	2.00	Officer Director	$0	$0	$0
Tara Barrera	N/A	1.00	Director	$0	$0	$0
Monique Conway	N/A	1.00	Director	$0	$0	$0
Samantha De Dios-Goodwin	N/A	1.00	Director	$0	$0	$0
Dianna Kuhn	N/A	1.00	Director	$0	$0	$0
Jeremy Spruce	Treasurer	2.00	Officer Director	$0	$0	$0
Todd Brown	N/A	1.00	Director	$0	$0	$0
Lisa DaDeppo	N/A	1.00	Director	$0	$0	$0
Julie Turetzky	Secretary	1.00	Officer Director	$0	$0	$0
Glenda Arffa	N/A	1.00	Director	$0	$0	$0
Leann Calvin	N/A	1.00	Director	$0	$0	$0
Elizabeth Slater	N/A	1.00	Director	$0	$0	$0
Fabian Cordova	N/A	1.00	Director	$0	$0	$0
Jennifer Blanco Thomas	N/A	1.00	Director	$0	$0	$0
Tim Kromer	Executive Dir	40.00	Officer	$0	$0	$0
Julie Charters	Programs & Community Outreach Coord	25.00	Officer	$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	$416,115	$486,090	$519,219	$-69,975
2024	$528,234	$440,680	$562,232	$87,554
2023	$383,242	$453,939	$506,591	$-70,697
2022	$405,032	$426,572	$544,845	$-21,540
2021	$457,519	$401,676	$567,396	$55,843
2020	$333,042	$284,809	$510,895	$48,233
2019	$431,419	$284,334	$463,889	$147,085

Amphitheater Public Schools Foundation Inc