KYRENE SCHOOLS COMMUNITY FOUNDATION (EIN 860607130) - 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

2008

Legal Domicile

Principal Officer

BARTON D RICHARDSON

Phone

4805411520

Tax Period

2024-07-01 to 2025-06-30

KYRENE SCHOOLS COMMUNITY FOUNDATION, founded in 2008, is a small nonprofit that reported $182K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

AID TO STUDENTS AND TEACHERS OF THE KYRENE 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 $181,759

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,759

Expense Breakdown

Grants Paid $177,683

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,683

Other Expenses $11,688

TOTAL EXPENSES $189,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,759	$291,032	-0.4%
Expenses	$189,371	$258,622	-0.3%
Net Income	$-7,612	$32,410	-1.2%

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
OLGA WATERWORTH	TREASURER	5.00	Officer Director	$0	$0	$0
DONNA CASTRENZE-STEELE	MEMBER AT LA	3.00	Director	$0	$0	$0
SHIRLEY COOMER	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARTON D RICHARDSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DANIELLE ULM	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF PETERS	MEMBER AT LA	3.00	Director	$0	$0	$0
MATTHEW BOYLAN	MEMBER AT LA	3.00	Director	$0	$0	$0
RYAN HAMILTON	MEMBER AT LA	3.00	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	$181,759	$189,371	$178,305	$-7,612
2024	No data	No data	No data	No data
2023	$314,015	$235,258	$179,800	$78,757
2022	$237,119	$266,519	$101,043	$-29,400
2021	$182,198	$172,519	$130,443	$9,679
2020	$266,011	$259,600	$125,138	$6,411
2018	$420,943	$364,317	$143,666	$56,626

KYRENE SCHOOLS COMMUNITY FOUNDATION