TEMPLE CITY SCHOOLS 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

2002

Legal Domicile

Principal Officer

LINDA PAYNE

Phone

6266275333

Tax Period

2019-07-01 to 2020-06-30

TEMPLE CITY SCHOOLS FOUNDATION, founded in 2002, is a small nonprofit in the Education sector that reported $382K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. Expenses of $346K left a modest 9% surplus.

Mission

TO SUPPORT AND SUPPLEMENT THE RESOURCES OF THE SCHOOL DISTRICT FOR THE PURPOSE OF PRESERVING, MAINTAINING AND IMPROVING EDUCATIONAL AND EXTRA CURRICULAR PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $208,101 Revenue: $380,361

SUMMER SCHOOL PROGRAM IS RUN OFFERING ENRICHMENT CLASSES TO ELEMENTARY AND JUNIOR HIGH STUDENTS AS WELL AS CREDIT CLASSES FOR HIGH SCHOOL STUDENTS

Program 2

Expenses: $133,384 Revenue: $969

DONATIONS ARE MADE TO MANY SCHOOL PROGRAMS AND TO PREVENT A PROGRAM FROM BEING CUT DUE TO BUDGET CUTS. THE MUSIC PROGRAM, LIBRARY PROGRAMS, STUDENT LED PROGRAMS, SCHOOL SITES WERE ALL FUNDED. MONEY...

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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 (2019)

Revenue Breakdown

Contributions & Grants $969

Program Service Revenue $380,817

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,441

Fundraising Expenses $0

Program Expenses $341,485

Other Expenses $342,851

TOTAL EXPENSES $346,292

Year-over-Year Comparison

	2019	2018	Change
Revenue	$381,786	$415,911	-0.1%
Expenses	$346,292	$409,844	-0.2%
Net Income	$35,494	$6,067	+4.9%

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

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
WENDY GABELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY CHAMBERS	Treasurer	15.00	Officer	$0	$0	$0
TESSI RIDLEY	Secretary	1.00	Officer	$0	$0	$0
EMILY WILLIAMS	President	10.00	Officer	$0	$0	$0
KIRSTEN SHORE	BOARD MEMBER	5.00	Officer	$0	$0	$0
MARTY ROCKENBACH	Chairman	5.00	Officer	$0	$0	$0
KYLA SICKLES	BOARD MEMBER	1.00	Officer	$0	$0	$0
KIM SICKLES	BOARD MEMBER	1.00	Officer	$0	$0	$0
SUZY TAKEDA	BOARD MEMBER	1.00	Officer	$0	$0	$0
KRISTI FERNTHEIL	BOARD MEMBER	1.00	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
2020	$381,786	$346,292	$264,847	$35,494
2019	$415,911	$409,844	$501,416	$6,067