CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION

EIN: 942916325 501(c)(3)

TUCSON, AZ

Total Revenue
$99,042
Total Expenses
$118,815
Total Assets
$677,513
Net Assets
$677,513
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AZ
Principal Officer
AMELIA MORALES BAUM
Phone
5202097500
Tax Period
2024-07-01 to 2025-06-30

CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION, founded in 1983, is a micro nonprofit that reported $99K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ENHANCE, ENRICH AND SUPPORT DISTRICT-WIDE EDUCATIONAL OPPORTUNITIES THROUGH MAKING CHARITABLE CONTRIBUTIONS TO CATALINA FOOTHILLS SCHOOL DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,884
Program Service Revenue $0
Investment Income $13,841
Other Revenue $11,317
TOTAL REVENUE $99,042

Expense Breakdown

Grants Paid $105,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $118,815
Other Expenses $13,815
TOTAL EXPENSES $118,815

Year-over-Year Comparison

2024 2023 Change
Revenue $99,042 $137,467 -0.3%
Expenses $118,815 $151,563 -0.2%
Net Income $-19,773 $-14,096 +0.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
25

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
2
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISSA BARETICH DIRECTOR N/A
Director
$0 $0 $0
AMELIA MORALES BAUM PRESIDENT N/A
Officer Director
$0 $0 $0
AUSTIN BAUM COMMUNICATIO N/A
Director
$0 $0 $0
IVELISSE BONILLA DIRECTOR N/A
Director
$0 $0 $0
TANYA BUFFALO DIRECTOR N/A
Director
$0 $0 $0
JOHANNE IVES DIRECTOR N/A
Director
$0 $0 $0
TATIANA JOHNSON DIRECTOR N/A
Director
$0 $0 $0
RANDI LEVIN DIRECTOR N/A
Director
$0 $0 $0
LORI LUNDBERG-LEUNG ADVISOR N/A
Director
$0 $0 $0
JOCELIN OLIVIER DIRECTOR N/A
Director
$0 $0 $0
JUHIE PARNAMI DIRECTOR N/A
Director
$0 $0 $0
KIM POSL DIRECTOR N/A
Director
$0 $0 $0
SUMI ROWE TREASURER N/A
Officer Director
$0 $0 $0
TRACI SMITH DIRECTOR N/A
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 $99,042 $118,815 $677,513 $-19,773
2024 $137,467 $151,563 $648,958 $-14,096
2023 $135,328 $139,063 $623,818 $-3,735
2022 $200,967 $114,947 $601,969 $86,020
2021 $145,034 $144,343 $694,518 $691
2020 $184,833 $150,953 $587,267 $33,880
2019 $186,147 $164,141 $578,813 $22,006
Explore More Nonprofits
→Top 100 Nonprofits in Arizona →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CATALINA FOOTHILLS SCHOOL DISTRICT FOUNDATION with other nonprofits in Arizona and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.