BATTLE GROUND EDUCATION FOUNDATION

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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

2014

Legal Domicile

Principal Officer

JACKIE MADDUX

Phone

3602813584

Tax Period

2024-07-01 to 2025-06-30

BATTLE GROUND EDUCATION FOUNDATION, founded in 2014, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 31% operating margin.

Mission

TO SUPPORT THE SCHOOLS AND STUDENTS OF THE BATTLE GROUND SCHOOL DISTRICT

Program Service Accomplishments

Program 1

Expenses: $78,413

PROVIDE FINANCIAL SUPPORT & ASSISTANCE TO STUDENTS, TEACHERS, PARENTS AND SCHOOLS - VARIOUS GRANTS AND ASSISTANCE FOR 13,000 STUDENTS PLUS FAMILIES AND POSSIBLY MORE SERVED

Program 2

Expenses: $10,875

FOSTER EXCELLENCE IN EDUCATION AND BUILD SUPPORTING RELATIONSHIPS BETWEEN COMMUNITY AND SCHOOLS TO SUPPORT STUDENTS, TEACHERS, PARENTS AND COMMUNITY. OVER 2,000 STUDENTS AND FAMILIES SERVED

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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 $112,109

Program Service Revenue $0

Investment Income $27,994

Other Revenue $55,486

TOTAL REVENUE $195,589

Expense Breakdown

Grants Paid $86,249

Salaries & Benefits $26,462

Fundraising Expenses $0

Program Expenses $89,288

Other Expenses $23,215

TOTAL EXPENSES $135,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,589	$71,594	+1.7%
Expenses	$135,926	$117,616	+0.2%
Net Income	$59,663	$-46,022	-2.3%

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

200

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
CHERISH DESROCHERS-VAFEADOS	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE MADDUX	TRUSTEE	1.00	Director	$0	$0	$0
TROY MCCOY	TRUSTEE	1.00	Director	$0	$0	$0
CHERI DAILEY	TRUSTEE	1.00	Director	$0	$0	$0
LYNNELL MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
ALISON BULLOCK	PRESIDENT	10.00	Officer	$0	$0	$0
KEN ROOT	VICE PRESIDENT	15.00	Officer	$0	$0	$0
LINDA GELLINGS	TREASURER	20.00	Officer	$0	$0	$0
JACKIE LANE	SECRETARY	1.00	Officer	$0	$0	$0
COLLEEN O'NEAL	PAST PRESIDENT	22.00	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	$195,589	$135,926	$383,040	$59,663
2022	$192,874	$59,467	$340,863	$133,407