BAINBRIDGE SCHOOLS FOUNDATION (EIN 911427019) - 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

1988

Legal Domicile

Principal Officer

KRISTA TRACY

Phone

2068550530

Tax Period

2023-07-01 to 2024-06-30

BAINBRIDGE SCHOOLS FOUNDATION, founded in 1988, is a small nonprofit in the Education sector that reported $800K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $766K left a modest 4% surplus.

Mission

GATHERING RESOURCES AND ACTING AS A CATALYST TO INVOLVE THE COMMUNITY IN PUBLIC EDUCATION BY BRIDGING THE GAP BETWEEN WHAT THE DISTRICT RECEIVES TO FUND EDUCATION AND WHAT IT NEEDS TO ADEQUATELY FUND ITS PROGRAMS.

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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 $512,404

Program Service Revenue $0

Investment Income $65

Other Revenue $287,578

TOTAL REVENUE $800,047

Expense Breakdown

Grants Paid $544,438

Salaries & Benefits $99,684

Fundraising Expenses $138,358

Program Expenses $544,438

Other Expenses $121,393

TOTAL EXPENSES $765,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,047	$857,279	-0.1%
Expenses	$765,515	$877,756	-0.1%
Net Income	$34,532	$-20,477	-2.7%

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

Total Directors

$55,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE FELDMAN	DIRECTOR	10.00	Director	$0	$0	$0
MICHELLE HOBBS	DIRECTOR	10.00	Director	$19,520	$0	$19,520
KRISTA TRACY	DIRECTOR	40.00	Director	$36,000	$0	$36,000
ALLISON BROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY CHILDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY FIORITO	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLI KOSKELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE MUIR	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY NORMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JD SUMSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
CORINNE WOLFFE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE COSTANZO	PRESIDENT	5.00	Officer	$0	$0	$0
STEFANIE BALDWIN	PAST PRESIDENT	5.00	Officer	$0	$0	$0
CAITLIN KOGAN	SECRETARY	5.00	Officer	$0	$0	$0
BRETT DEITS	TREASURER	5.00	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	No data	No data	No data	No data
2024	$800,047	$765,515	$64,298	$34,532
2023	$857,279	$877,756	$29,764	$-20,477
2022	$681,538	$739,933	$50,243	$-58,395
2021	$529,395	$816,978	$108,638	$-287,583
2020	$956,772	$825,044	$396,220	$131,728
2019	$846,082	$886,912	$270,724	$-40,830

BAINBRIDGE SCHOOLS FOUNDATION