Quality Schools Coalition

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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

2020

Legal Domicile

Principal Officer

Dean Johnson

Phone

8162894274

Tax Period

2024-01-01 to 2024-12-31

Quality Schools Coalition, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

To ensure every student in MO has access to high-quality education.

Program Service Accomplishments

Program 1

Expenses: $1,286,086

Build the grassroots, organizational and legislative support needed to advance QSC's legislative and regulatory agenda.

Program 2

Recruit and support candidates for the Missouri legislature and other critical offices who embrace our core beliefs regarding education reform. Advocate for leaders who will support clear and...

Recruit and support candidates for the Missouri legislature and other critical offices who embrace our core beliefs regarding education reform. Advocate for leaders who will support clear and practical regulatory reforms.

Program 3

Mobilize QSC's coalition of grassroots and organizational partners to build positive public awareness about its education reform priorities and solve problems collaboratively in a manner that most...

Mobilize QSC's coalition of grassroots and organizational partners to build positive public awareness about its education reform priorities and solve problems collaboratively in a manner that most effectively serves Missouri students and families.

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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 $1,315,665

Program Service Revenue $0

Investment Income $4,695

Other Revenue $0

TOTAL REVENUE $1,320,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,952

Fundraising Expenses $0

Program Expenses $1,286,086

Other Expenses $887,462

TOTAL EXPENSES $1,611,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,320,360	$1,968,731	-0.3%
Expenses	$1,611,414	$1,863,143	-0.1%
Net Income	$-291,054	$105,588	-3.8%

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

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

$321,245

Total Directors

Key Employees

$192,457

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sly James	Director	1.00	Director	$0	$0	$0
Dean Johnson	President & CEO	40.00	Officer	$308,043	$13,202	$321,245
Courtney Hughley	Treasurer	1.00	Officer	$0	$0	$0
Kathy Smith	Secretary	1.00	Officer	$0	$0	$0
Roosevelt Lyons	Vice President - Adv	40.00	Key Emp	$185,690	$6,767	$192,457

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
2024	$1,320,360	$1,611,414	No data	$-291,054
2023	$1,968,731	$1,863,143	$291,488	$105,588
2022	$2,145,774	$2,006,568	$191,746	$139,206
2021	$477,025	$430,768	$46,259	$46,257