CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC (EIN 880275767) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

RICHARD BROOME

Phone

7027991042

Tax Period

2024-10-01 to 2025-09-30

CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $8.3M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $10.8M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE PUBLIC EDUCATION FOUNDATION WORKS TO CREATE TRANSFORMATIONAL CHANGE IN TEACHING, LEARNING, AND EDUCATION LEADERSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,811,084

Program Service Revenue $0

Investment Income $585,712

Other Revenue $-75,422

TOTAL REVENUE $8,321,374

Expense Breakdown

Grants Paid $7,340,181

Salaries & Benefits $2,713,673

Fundraising Expenses $250,158

Program Expenses $9,326,028

Other Expenses $790,628

TOTAL EXPENSES $10,844,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,321,374	$11,371,418	-0.3%
Expenses	$10,844,482	$11,482,378	-0.1%
Net Income	$-2,523,108	$-110,960	+21.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,042,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GUZMAN	CHAIR	2.00	Officer Director	$0	$0	$0
TONY F SANCHEZ III	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSHUA MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JANICE NEWMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JAN JONES BLACKHURST	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
TONY CHOPP	MEMBER AT LA	2.00	Director	$0	$0	$0
KAMI DEMPSEY-GOUDIE	MEMBER AT LA	2.00	Director	$0	$0	$0
DONALD SNYDER	MEMBER AT LA	2.00	Director	$0	$0	$0
CATHERINE COLE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER COLE	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG STEVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNAH BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY NADAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES L WADHAMS ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MAXSON-RUSHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA JOSE GATTI	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW FRAZIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL CUNNINGHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN SINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCE SAAVEDRA	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKKI FARGAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAMON SCHILLING	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN VOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD BROOME	CEO	40.00	Officer	$300,950	$0	$300,950
JEFF WELLS	CFO	40.00	Officer	$206,212	$0	$206,212
KIRSTEN SEARER	PRESIDENT	40.00	Officer	$185,654	$0	$185,654
LATOYA HOLMAN	CHIEF DEV OF	40.00	Officer	$180,300	$0	$180,300
GRANT HANEVOLD	CHIEF EDU OF	40.00	Officer	$169,075	$0	$169,075

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	$8,321,374	$10,844,482	$19,031,549	$-2,523,108
2024	$11,371,418	$11,482,378	$21,128,462	$-110,960
2023	$9,980,894	$9,116,798	$19,616,031	$864,096
2022	$10,056,540	$9,554,388	$17,129,362	$502,152
2021	$5,517,832	$8,620,682	$17,929,193	$-3,102,850
2020	$7,373,983	$9,205,517	$20,645,889	$-1,831,534
2020	$7,373,983	$9,205,517	$20,645,889	$-1,831,534
2019	$9,022,031	$9,778,563	$21,732,940	$-756,532
2018	$9,181,265	$9,050,912	$22,397,099	$130,353

CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC