CALIFORNIA SCHOOL BOARDS FOUNDATION (EIN 941623582) - 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

1970

Legal Domicile

Principal Officer

VERNON M BILLY

Phone

9163714691

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA SCHOOL BOARDS FOUNDATION, founded in 1970, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $627K, a strong 34% operating margin.

Mission

THE MISSION IS TO PROVIDE EDUCATION, SUPPORT AND TRAINING TO SCHOOL BOARD MEMBERS, CONDUCT POLICY RESEARCH AND ANALYSIS ON EDUCATION RELATED ISSUES.

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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 $1,782,558

Program Service Revenue $82,875

Investment Income $1,128

Other Revenue $0

TOTAL REVENUE $1,866,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,442

Fundraising Expenses $35,444

Program Expenses $1,195,707

Other Expenses $885,424

TOTAL EXPENSES $1,239,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,866,561	$2,152,782	-0.1%
Expenses	$1,239,866	$1,025,597	+0.2%
Net Income	$626,695	$1,127,185	-0.4%

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

N/A

Employees

N/A

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

$735,232

Total Directors

$860,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT GONZALEZ	PRESIDENT	1.00	Officer Director	$0	$0	$29,682
BETTYE LUSK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$22,989
DEBRA SCHADE	TREASURER	1.00	Officer Director	$0	$0	$13,495
VERNON BILLY	DIRECTOR	0.20	Director	$0	$129,610	$534,399
NAOMI EASON	DIRECTOR	1.00	Officer Director	$0	$55,488	$259,573
LARE BLOODWORTH	CFO	1.00	Officer	$0	$28,979	$221,119
MARY BRIGGS	SECRETARY	8.00	Officer	$0	$58,875	$188,374

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	$1,866,561	$1,239,866	$3,734,031	$626,695
2024	$2,152,782	$1,025,597	$2,426,719	$1,127,185
2023	$348,192	$644,499	$787,060	$-296,307
2022	$654,317	$503,777	$675,248	$150,540
2021	$213,985	$173,939	$477,322	$40,046
2020	$125,313	$443,595	$254,358	$-318,282
2019	$477,593	$699,412	$829,852	$-221,819

CALIFORNIA SCHOOL BOARDS FOUNDATION