OSBORN SCHOOL DISTRICT EDUCATIONAL… - 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

1986

Legal Domicile

Principal Officer

WILMA BASNETT

Phone

6027766350

Tax Period

2023-07-01 to 2024-06-30

OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION, founded in 1986, is a micro nonprofit in the Education sector that reported $93K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $103K exceeded revenue, resulting in a 11% operating deficit.

Mission

SOLICIT GIFTS OF FUNDS, EQUIPMENT AND SERVICES TO BE USED TO SUPPORT AND ENHANCE EDUCATIONAL ACTIVITIES WHICH CAN NOT BE FUNDED FROM GENERAL REVENUES FOR THE NEARLY 2,500 STUDENTS WITHIN THE OSBORN SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $30,090

KIDS READ: PURCHASES BOOKS AND PROVIDES READING PROGRAMS FOR 2ND AND 3RD GRADE STUDENTS. AVAILABLE AT SOLANO, LONGVIEW AND ENCANTO SCHOOLS.

Program 2

Expenses: $10,336

AFTER SCHOOL SPORTS: PROMOTE STUDENT HEALTH & VITALITY THROUGH INTERMURAL ACTIVITIES FOR AT-RISK STUDENTS DISTRICT-WIDE

Program 3

Expenses: $11,473

CLARENDON/ENCANTO/LONGVIEW/SOLANO/OSBORN MIDDLE SCHOOL: SCHOOL PROGRAMS THAT FOCUS ON AT-RISK CHILDREN AND INVOLVES THEM WITH EXPANDED LEARNING OPPORTUNITIES THAT SUPPORT INCREASED ACADEMIC...

CLARENDON/ENCANTO/LONGVIEW/SOLANO/OSBORN MIDDLE SCHOOL: SCHOOL PROGRAMS THAT FOCUS ON AT-RISK CHILDREN AND INVOLVES THEM WITH EXPANDED LEARNING OPPORTUNITIES THAT SUPPORT INCREASED ACADEMIC ACHIEVEMENT AND REDUCE AT- RISK BEHAVIOR THROUGH INCREASED ATTACHMENT TO SCHOOL AND COMMUNITY / PROVIDE CRISIS INTERVENTION FOR STUDENTS IMPACTED BY VIOLENCE,DEATH OR PARENTAL INCARCERATION

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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 $89,113

Program Service Revenue $0

Investment Income $3,746

Other Revenue $0

TOTAL REVENUE $92,859

Expense Breakdown

Grants Paid $86,024

Salaries & Benefits $0

Fundraising Expenses $14,999

Program Expenses $86,064

Other Expenses $17,193

TOTAL EXPENSES $103,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,859	$82,335	+0.1%
Expenses	$103,217	$103,744	0.0%
Net Income	$-10,358	$-21,409	-0.5%

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
WILMA BASNETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
WILLIAM R BOYD	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA TATE	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE BEAUCHAMP	DIRECTOR	N/A	Director	$0	$0	$0
GARY DRUMMOND	DIRECTOR	N/A	Director	$0	$0	$0
MARTY MAKAR	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN DOWD	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE DOHERTY	DIRECTOR	N/A	Director	$0	$0	$0
LEE PISTOR	DIRECTOR	N/A	Director	$0	$0	$0
MATT JEWETT	DIRECTOR	N/A	Director	$0	$0	$0
ERIC THOMPSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VONNA BARNES	TREASURER	N/A	Officer Director	$0	$0	$0
MARLYS WEAVER	DIRECTOR	N/A	Director	$0	$0	$0
JUAN FLAMAND	DIRECTOR	N/A	Director	$0	$0	$0
HANNAH AUGER	DIRECTOR	N/A	Director	$0	$0	$0
AMY JILL MARSDEN	DIRECTOR	N/A	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
2024	$92,859	$103,217	$143,334	$-10,358
2023	$82,335	$103,744	$154,575	$-21,409
2022	$60,901	$52,493	$175,984	$8,408
2021	$30,025	$60,685	$167,870	$-30,660
2020	$61,416	$77,073	$198,528	$-15,657
2019	$144,309	$67,943	$214,185	$76,366

OSBORN SCHOOL DISTRICT EDUCATIONAL FOUNDATION