ALBANY PUBLIC SCHOOLS FOUNDATION

EIN: 930881300 501(c)(3)

ALBANY, OR

Total Revenue
$1,104,288
Total Expenses
$775,216
Total Assets
$4,691,603
Net Assets
$4,387,526
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OR
Principal Officer
ERIK FEDLER
Phone
5419792773
Tax Period
2022-07-01 to 2023-06-30

ALBANY PUBLIC SCHOOLS FOUNDATION, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. The organization ran a surplus of $329K, a strong 30% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO GREATER ALBANY PUBLIC SCHOOL DISTRICT STUDENTS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $940,118
Program Service Revenue $43,665
Investment Income $151,690
Other Revenue $-31,185
TOTAL REVENUE $1,104,288

Expense Breakdown

Grants Paid $386,978
Salaries & Benefits $249,905
Fundraising Expenses $55,325
Program Expenses $471,847
Other Expenses $138,333
TOTAL EXPENSES $775,216

Year-over-Year Comparison

2022 2021 Change
Revenue $1,104,288 $1,056,212 +0.0%
Expenses $775,216 $661,350 +0.2%
Net Income $329,072 $394,862 -0.2%
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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Governance

Voting Members
20
Independent Members
20
Employees
6
Volunteers
60

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
5
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE ALFORD PAST PRESIDE 15.00
Officer Director
$0 $0 $0
MONICA BANKS-FIGUEROA SECRETARY 3.00
Officer Director
$0 $0 $0
STEPHANIE BLACK BOARD MEMBER 15.00
Director
$0 $0 $0
KIMBERLY CHRISTENSEN BOARD MEMBER 3.00
Director
$0 $0 $0
CINDY DRAPER BOARD MEMBER 1.00
Director
$0 $0 $0
PAT EASTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK FEDLER PRESIDENT 8.00
Officer Director
$0 $0 $0
STEPHANIE HAGERTY BOARD MEMBER 1.00
Director
$0 $0 $0
ZACH HATEFI BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN HUBERT BOARD MEMBER 4.00
Director
$0 $0 $0
JOHN JACKSON VICE PRESIDE 3.00
Officer Director
$0 $0 $0
GREG KNIEBUEHLER TREASURER 5.00
Officer Director
$0 $0 $0
JERRIE MATUSZAK BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE PAUTSCH BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY BURRIS EXECUTIVE DI 40.00
Director
$0 $0 $0
JERRY SHIPMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KILEE SOWA BOARD MEMBER 2.00
Director
$0 $0 $0
WILL SUMMERS BOARD MEMBER 2.00
Director
$0 $0 $0
JERRED TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
ELAINE M WELLS MEMBER 5.00
Director
$0 $0 $0
ILYNN WINN BOARD MEMBER 3.00
Director
$0 $0 $0
TODD ZIMMERMANN BOARD MEMBER 1.00
Director
$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 No data No data No data No data
2023 $1,104,288 $775,216 $4,691,603 $329,072
2022 $1,056,212 $661,350 $4,232,197 $394,862
2021 $2,339,613 $609,858 $4,566,045 $1,729,755
2020 $560,763 $593,230 $2,235,919 $-32,467
2019 $659,405 $421,232 $2,228,930 $238,173
2018 $440,737 $282,093 $1,934,147 $158,644
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