ABIQUA SCHOOL FOUNDATION (EIN 931109798) - 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

1993

Principal Officer

MARK NOVOM

Phone

5033999020

Tax Period

2023-07-01 to 2024-06-30

ABIQUA SCHOOL FOUNDATION, founded in 1993, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023.

Mission

ABIQUA SCHOOL INSPIRES ITS STUDENTS IN A CHALLENGING ACADEMIC ENVIRONMENT GUIDED BY OUR CORE VALUES OF HONOR, EMPATHY, ACCOUNTABILITY, RESPECT, AND TEAMWORK.

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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 $143,732

Program Service Revenue $3,138,893

Investment Income $14,245

Other Revenue $95,729

TOTAL REVENUE $3,392,599

Expense Breakdown

Grants Paid $318,810

Salaries & Benefits $2,504,628

Fundraising Expenses $162,443

Program Expenses $2,955,808

Other Expenses $786,393

TOTAL EXPENSES $3,609,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,392,599	$3,562,731	0.0%
Expenses	$3,609,831	$3,576,577	+0.0%
Net Income	$-217,232	$-13,846	+14.7%

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

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

$247,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER REICH	CHAIR	2.00	Officer Director	$0	$0	$0
DENISE BASILAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN HAZLETT	TREASURER	2.00	Officer Director	$0	$0	$0
FALGUNY BHAVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX CASEBEER	MEMBER AT LA	1.00	Director	$0	$0	$0
MAX BUTLER	MEMBER AT LA	1.00	Director	$0	$0	$0
MARISSA FOSTER	MEMBER AT LA	1.00	Director	$0	$0	$0
JAMES GLEASON	MEMBER AT LA	1.00	Director	$0	$0	$0
CAROL LONG	MEMBER AT LA	1.00	Director	$0	$0	$0
MATT PEGLER	MEMBER AT LA	1.00	Director	$0	$0	$0
DAN ROACH	MEMBER AT LA	1.00	Director	$0	$0	$0
MADIHA SHAUKAT	MEMBER AT LA	1.00	Director	$0	$0	$0
SHANNON SNOW	MEMBER AT LA	1.00	Director	$0	$0	$0
JULIE WISSER	MEMBER AT LA	1.00	Director	$0	$0	$0
MARK NOVOM	HEAD OF SCHO	40.00	Officer	$144,961	$10,218	$155,179
SHERILYN PILGRIM	DIR OF FINAN	40.00	Officer	$86,707	$5,899	$92,606

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	$3,392,599	$3,609,831	$3,197,246	$-217,232
2023	$3,562,731	$3,576,577	$3,422,736	$-13,846
2022	$3,255,719	$3,205,304	$1,742,920	$50,415
2021	$3,117,025	$2,614,886	$1,721,086	$502,139
2020	$2,509,966	$2,448,740	$1,524,694	$61,226
2019	$2,394,014	$2,569,418	$1,458,272	$-175,404
2018	$2,228,853	$2,441,678	$1,555,223	$-212,825

ABIQUA SCHOOL FOUNDATION