MOSIER COMMUNITY SCHOOL FOUNDATION INC (EIN 931326258) - 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

2003

Legal Domicile

Principal Officer

MICHELLE DAWKINS

Phone

5414783321

Tax Period

2024-07-01 to 2025-06-30

MOSIER COMMUNITY SCHOOL FOUNDATION INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 7% surplus.

Mission

A K-8 TUITION-FREE PUBLIC CHARTER SCHOOL, APPROVED BY THE NORTH WASCO COUNTY SCHOOL DISTRICT 21.

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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 $3,225,483

Program Service Revenue $43,765

Investment Income $111,160

Other Revenue $156,576

TOTAL REVENUE $3,536,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,587,892

Fundraising Expenses $0

Program Expenses $1,546,582

Other Expenses $707,628

TOTAL EXPENSES $3,295,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,536,984	$2,765,021	+0.3%
Expenses	$3,295,520	$3,257,087	+0.0%
Net Income	$241,464	$-492,066	-1.5%

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

730

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

$163,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DAWKINS	EXECUTIVE DIRECTOR	40.00	Officer	$107,888	$55,940	$163,828
TIFFANY STRANZ	MEMBER	5.00	Director	$0	$0	$0
EMILY STRANZ	MEMBER	5.00	Director	$0	$0	$0
MCKENNA MCKEE	MEMBER	5.00	Director	$0	$0	$0
DAN WATSON	CHAIR	5.00	Officer Director	$0	$0	$0
GIULIA GOOD-STEFANI	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARIE MOUROU	SECRETARY	5.00	Officer Director	$0	$0	$0
EVELIA LACHINO RAMIREZ	TREASURER	5.00	Officer 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	$3,536,984	$3,295,520	$4,653,323	$241,464
2024	$2,765,021	$3,257,087	$4,249,715	$-492,066
2023	$2,915,592	$2,446,320	$4,194,876	$469,272
2022	$2,246,657	$1,849,794	$3,186,475	$396,863
2021	$2,235,279	$1,984,906	$3,936,713	$250,373
2020	$2,075,065	$2,195,508	$3,495,538	$-120,443

MOSIER COMMUNITY SCHOOL FOUNDATION INC