1 Henry County Public Schools Foundation Annual Report 2025 – 2026 Inaugural Year
2 Executive Summary ........................................................................................................ 2 Leadership ...................................................................................................................... 3 Our Board of Trustees .................................................................................................. 4-5 Community and Partner Impact Overview ....................................................................... 5 Student Scholarship Impact .......................................................................................... 6 Teacher Mini-Grant Impact ............................................................................................ 7 Success Spotlight .......................................................................................................... 8 Financial Overview ........................................................................................................ 9 How Your Gift Works (Infographic) ............................................................................... 10 Donor Recognition......................................................................................................... 11 Future Goals ................................................................................................................. 12 Table Of Contents
3 Our mission is to “inspire and empower our community to support exceptional opportunities for all students, parents, and staff” and a vision to “engage the community and invest resources that ensure access to an exceptional education for all students and staff.” The Henry County Public Schools Foundation is a community‑driven, nonprofit organization dedicated to advancing educational excellence and expanding opportunities for all students across Henry County. Serving more than 45,000 students and supporting educators across 53 campuses, the foundation plays a vital role in strengthening the connection between schools and the broader community. Established with the purpose of enhancing and enriching the educational experience, the foundation works to ensure that every student and educator has access to the resources, programs, and support necessary to succeed in an ever‑evolving world. At its core, the foundation is committed to mobilizing philanthropic support and community partnerships that directly impact student achievement and teacher innovation. Equally important is the foundation’s commitment to educators. Through teacher support and innovation initiatives, the foundation provides resources that inspire creativity in instruction, recognize excellence, and empower teachers to bring transformative ideas to life in their classrooms. By investing in educators, the foundation directly strengthens the quality of education delivered to every student. All these efforts are closely aligned with the district’s mission to ensure that every student and employee has access to an exceptional educational experience. As a vital bridge between the school system and the community, the Henry County Public Schools Foundation continues to foster partnerships that make a lasting difference in students and teachers lives here in Henry County. Executive Summary
4 This year has been a defining moment for our Board of Trustees as we worked together to strengthen the systems, partnerships, and supports that ensure every student in Henry County has access to a high‑quality education. Serving as Board President has reaffirmed my belief that effective governance is not simply about oversight — it is about stewardship, collaboration, and a shared commitment to the success of every learner in our district. “Strong governance creates strong outcomes — for students, for families, and for our community.” Our work is grounded in the understanding that strong schools are built through intentional leadership and community trust. Throughout the year, the Board remained focused on aligning resources with student needs, supporting instructional excellence, and ensuring that our policies reflect the values and aspirations of the families we serve. These priorities guide every decision we make, from long‑term planning to day‑to‑day operations, and they continue to shape the direction of our district. The Henry County Public Schools Foundation plays a vital role in this mission. Through scholarships, educator grants, and community‑driven initiatives, the Foundation extends our reach and amplifies our impact. We are deeply grateful for the donors, partners, and volunteers whose generosity fuels this important work. As we look ahead, our Board remains steadfast in its commitment to transparency, accountability, and student‑centered leadership. We will continue to champion initiatives that elevate academic achievement, support our educators, and strengthen the connection between our schools and the broader community. Thank you for your continued trust and partnership. Together, we are building a stronger, more vibrant future for every student in Henry County. In service, Mrs. Holly Cobb Board of Trustees President Letter From Our Board President Pictured above, Mrs. Holly Cobb
5 Letter From Our Superintendent This year has been a powerful reminder of what is possible when a community stands united behind its students. Every classroom, every school, and every educator across our district contributed to a year defined by growth, resilience, and meaningful progress. As Superintendent, I have the privilege of witnessing firsthand the determination and brilliance our students bring to their learning each day — and it continues to inspire the work we do on their behalf. “Our students rise when we rise to meet their needs”. Our partnership with the Henry County Public Schools Foundation has been instrumental in expanding opportunities for students and strengthening the support systems that help them thrive. Through innovative classroom grants, enhanced learning tools, and targeted student enrichment initiatives, the Foundation has helped us remove barriers and open new pathways to success. These investments reflect a shared belief that every child deserves access to the resources, experiences, and encouragement that allow them to reach their full potential. This year, we also deepened our commitment to equity and excellence. We focused on ensuring that every student — regardless of background, circumstance, or learning style — has access to high‑quality instruction and a supportive school environment. We will continue strengthening our academic programs, investing in our educators, and expanding opportunities that prepare students for college, careers, and lifelong success. The progress we celebrate today is only possible because of the families, staff, partners, and supporters who believe in our mission and stand with us each step of the way. Thank you for your continued trust, partnership, and commitment to our students. Together, we are shaping a future worthy of their aspirations — one filled with possibility, purpose, and promise. With appreciation, Dr. John Pace III Superintendent of Henry County Schools Pictured left, Dr. John Pace III
6 This inaugural year of the Henry County Public Schools Foundation has been a monumental journey — one defined by purpose, partnership, and the unwavering belief that every student deserves the opportunity to thrive. As the founding Director, I am honored to lead an organization built on the conviction that education is the most powerful investment we can make in the future of Henry County. “If you want to go fast, go alone. If you want to go far, go together.” From the moment the Foundation launched, our mission has been clear: to remove barriers, expand opportunities, and strengthen the learning experiences of every student across our district. This year, we laid the groundwork for a sustainable, community‑driven foundation that supports innovative teaching, celebrates educator excellence, and ensures students have access to the tools and resources that help them reach their full potential. Our progress has been made possible by the generosity of donors, the dedication of volunteers, and the collaboration of district leaders who share our vision for student success. Together, we funded classroom grants that sparked creativity, supported enrichment programs that broadened horizons, and launched initiatives that uplifted students who needed it most. Each investment — whether large or small — has contributed to a stronger, more equitable educational landscape for our community. As we reflect on this first year, I am deeply proud of what we have accomplished and energized by the possibilities ahead. The Foundation is committed to building on this momentum by expanding partnerships, increasing our impact, and continuing to serve as a bridge between our schools and the broader community. Our work is just beginning, and the future we are shaping together is bright. Thank you for believing in our mission, supporting our students, and standing with us as we build a legacy of opportunity and excellence. With your continued partnership, we will ensure that every child in Henry County has the chance to learn, grow, and succeed. With gratitude, Dr. Maria A. Lumpkin Foundation Director Letter From Our Foundation Director Pictured right, Dr. Maria A. Lumpkin
7 Mr. Clayton Carte, Public Outreach & Community Engagement Specialist, Former Founder & Publisher, The Henry Reporter Mr. Clayton Carte is a lifelong Henry County resident and graduate of Henry County Schools. He founded The Henry Reporter, covering local transportation and development from 2017 to 2025. Our Esteemed Board of Trustees Mrs. Debra O’Quinn District 3, Veteran Educator, Former Assistant Principal, Henry County Schools Mrs. Debra O’Quinn is a longtime educator and community servant whose decades of leadership in Henry County Schools and local service organizations strengthen her work representing District 3 on the Henry County Public Schools Foundation Board. Mrs. Holly Cobb, Board President, Former Board Chair, Education & Community Leader Holly Cobb is a longtime Henry County education leader whose deep commitment to students, teachers, and community service guides her work on the Board. After serving 2 years as Board Chair, she now brings that leadership experience to her role as President of the Henry County Public Schools Foundation Board. Mrs. Kimberly Redd District 2, Talent Management Professional, Educational Technology Specialist Mrs. Kimberly Redd is a dedicated advocate for education and community development whose experience in talent management, instructional technology, and school-based leadership strengthens her work representing District 2 on the Henry County Public Schools Foundation Board. Mrs. Marla Reddick, Board Secretary, Director of Business Data Governance, The Coca ‑Cola Company Mrs. Marla Reddick is a dedicated Henry County community leader and Coca-Cola executive whose strong record of service, youth advocacy, and civic involvement enriches her work as Secretary of the Henry County Public Schools Foundation Board. Mr. James Xavier Johnson District 1, Industry Leader, Organizational Psychology Scholar, Community Mentor Mr. James Xavier Johnson is a dedicated marketing professional and community mentor whose strong academic background and commitment to service guide his work representing District 1 on the Henry County Public Schools Foundation Board. Mrs. Natasha Branch District 4, Real Estate Specialist, Former Digital Advertising Executive Ms. Natasha Branch is a dynamic marketing and real estate professional whose blend of industry leadership and community involvement strengthens her work representing District 4 on the Henry County Public Schools Foundation Board.
8 Mrs. Cindy Arnold, Ferst Readers Board Member; Former Substitute Teacher, Henry County Schools; Community Outreach Volunteer Mrs. Cindy Arnold is a dedicated community volunteer whose service in local schools, literacy initiatives, and nonprofit outreach reflects her deep commitment to supporting children and families throughout the community. . Mrs. Sheryl Riggins, Executive Assistant, Momentum Church, Former Contract Systems Administrator, The Coca ‑Cola Company Mrs. Sheryl Riggins is an experienced corporate professional and dedicated community volunteer whose 28 years at The Coca-Cola Company and ongoing service in local schools and ministry strengthen her contributions to the Henry County Public Schools Foundation Board. Mrs. Laura Whitaker Shortt Doctor of Nursing Practice & Clinical Healthcare Professional Mrs. Laura Whittaker Shortt is an accomplished healthcare professional whose extensive experience in nursing, public health, and global health strengthens her service on the Henry County Public Schools Foundation Board of Trustees. Mr. Shashee Patel, Owner, Donut NV McDonough, Community Philanthropist Mr. Shashee Patel is a Henry County business owner and dedicated community volunteer whose philanthropic support for local schools and families strengthens his service on the Henry County Public Schools Foundation Board. Mrs. Cindy Crawford, Former Mental Health Counselor and Educator, Owner of Ruth Ruby’s Antiques & Vintage Mrs. Cindy Armistead Crawford is a longtime Henry County resident and former mental health counselor whose deep community involvement and commitment to education enrich her service as a Board Member of the Henry County Public Schools Foundation. Our Esteemed Board of Trustees Mrs. Alpa Panchal, Board Member, Attorney, Entrepreneur, President of Luxe Homes Mrs. Alpa Panchal is a committed community leader, attorney, and entrepreneur whose dedication to service and educational opportunity strengthens her contributions as a Board Member of the Henry County Public Schools Foundation. Mrs. Kira Harris, Community Development & Public Affairs Leader, Former Main Street Program Manager Mrs. Kira Harris is a seasoned public affairs and community development professional whose 35-year career spans government, nonprofit, and advocacy leadership. Her commitment to civic engagement, education, and the arts continues to strengthen her contributions to the Henry County Public Schools Foundation Board.
9 Dr. John Pace III, Superintendent of Henry County Schools Former Deputy Superintendent of Miami-Dade County Public Schools Dr. John Pace III is an accomplished educational leader who serves as Superintendent of Henry County Schools. In his role, he also participates as an ex officio member of the Henry County Public Schools Foundation, providing guidance and support to the Board of Trustees. A seasoned administrator, Dr. Pace brings extensive experience in school operations, leadership development, and strategic planning to the district. Mrs. Sophe Pope, Chair, Board of Education, Ex Officio Member, Henry County Public Schools Foundation Mrs. Sophe Pope is a dedicated education advocate who represents District 4 on the Henry County Board of Education and currently serves as Board Chair. A former Spanish educator and children’s ministries leader, she brings a strong instructional and community ‑focused perspective to her governance work. Mrs. Pope serves as an ex officio member of the Henry County Public Schools Foundation contributing to its mission of expanding opportunities for students and families across the district. Mr. Barry L. Miles, Chief Operations Officer, Henry County Schools Mr. Barry L. Miles serves as the Chief Operations Officer for Henry County Schools, overseeing the district’s operational services, including facilities, maintenance, transportation, and capital projects. He has held multiple leadership roles within the district’s operations division, bringing deep experience in plant operations, organizational management, and large ‑scale operational support for schools. Mrs. Summer Cox, Chief of Staff District Ex Officio Foundation Representative, Governance & Strategic Initiative Mrs. Summer Cox serves as the Chief of Staff for Henry County Schools and is an ex officio member of the Henry County Public Schools Foundation, providing strategic leadership and operational support across district initiatives. She oversees key functions related to policy, compliance, and organizational effectiveness, ensuring alignment with district priorities and student ‑centered goals. Mrs. Shanika Clay, Chief Financial Officer & Ex Officio Member, Henry County Public Schools Mrs. Shanika Clay serves as the Chief Financial Officer of Henry County Schools and is an ex officio member of the Henry County Public Schools Foundation. A licensed certified public accountant, she brings extensive experience in financial leadership, process improvement, and organizational operations from her work. Mrs. Clay joined Henry County Schools before advancing to her current role as CFO. Our Esteemed Board of Trustees Ex-Officios
10 Mr. James Xavier Johnson District 1, Industry Leader, Organizational Psychology Scholar, Community Mentor Mr. James Xavier Johnson is a dedicated marketing professional and community mentor whose strong academic background and commitment to service guide his work representing District 1 on the Henry County Public Schools Foundation Board. Mrs. Kimberly Redd District 2, Talent Management Professional, Educational Technology Specialist Mrs. Kimberly Redd is a dedicated advocate for education and community development whose experience in talent management, instructional technology, and school-based leadership strengthens her work representing District 2 on the Henry County Public Schools Foundation Board. Mrs. Debra O’Quinn District 3, Veteran Educator, Former Assistant Principal, Henry County Schools Mrs. Debra O’Quinn is a longtime educator and community servant whose decades of leadership in Henry County Schools and local service organizations strengthen her work representing District 3 on the Henry County Public Schools Foundation Board. Mrs. Laura Whitaker Shortt Doctor of Nursing Practice & Clinical Healthcare Professional Mrs. Laura Whittaker Shortt is an accomplished healthcare professional whose extensive experience in nursing, public health, and global health strengthens her service on the Henry County Public Schools Foundation Board of Trustees. Mrs. Natasha Branch District 4, Real Estate Specialist, Former Digital Advertising Executive Ms. Natasha Branch is a dynamic marketing and real estate professional whose blend of industry leadership and community involvement strengthens her work representing District 4 on the Henry County Public Schools Foundation Board. Mrs. Holly Cobb, Board President, Former Board Chair, Education & Community Leader Holly Cobb is a longtime Henry County education leader whose deep commitment to students, teachers, and community service guides her work on the Henry County Public Schools Foundation Board. After serving 2 years as Board Chair, she now brings that leadership experience to her role as President of the Henry County Public Schools Foundation Board. Mrs. Kira Harris, Community Development & Public Affairs Leader, Former Main Street Program Manager Mrs. Kira Harris is a seasoned public affairs and community development professional whose government, nonprofit, and advocacy leadership strengthens her commitment to civic engagement, education, and the arts continues to strengthen her contributions to the Henry County Public Schools Foundation Board. Mrs. Cindy Arnold, Ferst Readers Board Member; Former Substitute Teacher, Henry County Schools; Community Outreach Volunteer Mrs. Cindy Arnold is a dedicated community volunteer whose service in local schools, literacy initiatives, and nonprofit outreach reflects her deep commitment to supporting children and families across the county and throughout the community. Mrs. Sheryl Riggins, Executive Assistant, Momentum Church, Former Contract Systems Administrator, The Coca ‑Cola Company Mrs. Sheryl Riggins is an experienced corporate professional and dedicated community volunteer whose 28 years at The Coca-Cola Company and ongoing service in local schools and ministry strengthen her contributions to the Henry County Public Schools Foundation Board.4 Mr. Clayton Carte, Public Outreach & Community Engagement Specialist, Former Founder & Publisher, The Henry Reporter Mr. Clayton Carte is a lifelong Henry County resident and graduate of Henry County Schools. He founded The Henry Reporter, covering local transportation and development from 2017 to 2025. Mr. Carte has served in several community leadership roles. Mrs. Alpa Panchal, Board Member, Attorney, Entrepreneur, President of Luxe Homes Mrs. Alpa Panchal is a committed community leader, attorney, and entrepreneur whose dedication to service and educational opportunity strengthens her contributions as a Board Member of the Henry County Public Schools Foundation. Our Esteemed Board of Trustees Mr. Shashee Patel, Owner, Donut NV McDonough, Community Philanthropist Mr. Shashee Patel is a Henry County business owner and dedicated community volunteer whose philanthropic support for local schools and families strengthens his service on the Henry County Public Schools Foundation Board. Mrs. Cindy Crawford, Former Mental Health Counselor and Educator, Owner of Ruth Ruby’s Antiques & Vintage Mrs. Cindy Crawford is a longtime Henry County resident and former mental health counselor whose deep community involvement and commitment to education enrich her service as a Board Member of the Henry County Public Schools Foundation. Mrs. Marla Reddick, Board Secretary, Director of Business Data Governance, The Coca ‑Cola Company Mrs. Marla Reddick is a dedicated Henry County community leader and Coca-Cola executive whose strong record of service, youth advocacy, and civic involvement enriches her work as Secretary of the Henry County Public Schools Foundation Board.
11 Strategic Vision Literacy Proficiency at Advance opportunities, access, and outcomes in literacy for every student group Readiness to Learn at Every Advance opportunities, access, and outcomes in readiness for every student group A College, Career, and Future Advance opportunities, access, and outcomes in college, career and life readiness Year In Review Timeline Board of Education’s Strategy Henry County Schools’ Board of Education’s Community‑Inspired Strategic Plan (2021–2026) outlines a shared vision for student success built on core beliefs about learning, family engagement, safety, and effective teaching. The plan focuses on three priority outcomes—literacy proficiency, readiness to learn, and college, career, and life readiness—supported by five strategic actions that expand learning opportunities, strengthen instruction and leadership, deepen engagement with families and partners, enhance wellness and support systems, and build a high‑performing operational culture. Together, these commitments guide the district’s work to improve opportunities, access, and outcomes for every student. As implementation of the Strategic Plan continues, Henry County Schools will remain focused on equity, excellence and continuous improvement. Priority Student Outcomes
12 Community and Partner Impact Overview The PEACH Education Tax Credit Program has become a powerful new avenue of support for the Henry County Public Schools Foundation, strengthening the community’s ability to invest directly in student success. Through this statewide initiative, individuals and businesses can redirect a portion of their Georgia state income tax to the Foundation, transforming required tax dollars into meaningful educational impact. This partnership ensures that contributions flow straight into the Foundation’s core priorities—scholarships, teacher innovation, STEM and arts enrichment, athletic opportunities, and districtwide engagement initiatives. By lowering the financial barrier to giving, the PEACH program broadens participation and deepens community ownership of public education. Families, local professionals, and business partners can make a tangible difference without increasing their out‑of‑pocket expenses, creating a sustainable and renewable funding stream for the Foundation’s work. As Henry County Schools continues to expand opportunities for its 43,000 students, the PEACH Education Tax Credit Program stands out as a strategic, community-driven investment in excellence, innovation, and long-term educational growth. Student Scholarships Supports student access to post‑secondary opportunities. Teacher Support and Innovation Funds classroom innovation, teacher mini‑grants, and creative instructional projects. Academic Enrichment Covers tutoring, literacy initiatives, and programs that elevate student achievement. Community Engagement Activities Supports districtwide events, family engagement, and community‑driven programs. Fine Arts and Athletics Strengthens arts education, performance programs, and student athletic opportunities. STEM Learning Programs Enhances hands‑on learning, technology access, engineering and STEM enrichment.
13 Programs and Initiatives Stuff the Bus Campaign The Foundation launched its first Stuff the Bus Campaign, a countywide school supply drive ensuring every Henry County student and teacher begins the year equipped for success. This community‑powered initiative united families, businesses, and civic partners to donate essential classroom materials, easing teachers’ financial burden and expanding access to quality learning tools. Coinciding with the Foundation’s Give First Campaign, the campaign strengthened community ties and elevated awareness of the Foundation’s mission—standing as a signature example of how partnership directly enhances education across Henry County. Innovation Resource Lab The Innovation & Resource Lab is more than a room—it is the heartbeat of possibility in Henry County Schools. This space is designed to spark what can’t be contained on a blueprint: imagination, collaboration, and the courage to create something new. Here, ideas won’t sit still. They will move, stretch, collide, and grow as educators design, experiment, and dream together. For the Foundation, this Lab is a promise—an investment in spaces that ignite creativity, honor professional expertise, and fuel innovation that transforms classrooms and elevates student experiences. The Henry County Food Hub—our free community grocery store— provides families with consistent, dignified access to fresh food and essential household items. Supported through Kaiser Permanente’s $100 million investment in health equity, this initiative directly addresses food insecurity while reinforcing the Foundation’s commitment to supporting students and families across Henry County. By partnering with local organizations and civic leaders, the Food Hub ensures families have reliable access to nutritious options throughout the year. This effort complements the Foundation’s broader community investment strategy, which includes initiatives like Lunch Debt Relief and alumni‑driven philanthropy, demonstrating how collective generosity strengthens family stability and promotes community wellness. Henry County Food Hub
14 The Power of a Scholarship The Henry County Public Schools Foundation scholarships open doors for Henry County students by reducing financial barriers and expanding access to postsecondary opportunities. Through the generosity of community partners, alumni, and local businesses, the Foundation awarded scholarships that recognize academic excellence, leadership, service, and resilience. The Henry County Public Schools Foundation awards scholarships to seniors from Henry County public high schools pursuing college, technical, and vocational programs. Each year, the Foundation invests up to $50,000 in student scholarships, helping graduates continue their education and career training beyond high school. These awards recognize academic achievement, leadership, and community involvement while reducing financial barriers for students across the district. Through this initiative, the Foundation affirms its commitment to empowering every Henry County student to reach their full potential and contribute meaningfully to their communities. Student says Thank you! “Receiving this scholarship from the Henry County Public Schools Foundation has made it possible for me to pursue engineering at Georgia Tech. I’ve always loved building things, but now I can turn that passion into a career. Your support means I can focus on my studies instead of worrying about how to afford college.” – Henry County Student
15 The Henry County Public Schools Foundation awarded over $13,500 in mini grants to ten different schools including Cotton Indian, Woodland, Rock Spring, Ola, Hickory Flat Charter, Stockbridge and Austin Road middle schools, along with Ola, Union Grove, and Stockbridge high school. Together they provided 39 different grants to educators across the county. This grant opportunity is available to all Henry County Public Schools educators, staff, and departments, with awards ranging from $50 to $1000. This special grant opportunity opens in August each year to help teachers plan for the upcoming school year. “Receiving a mini grant from the Henry County Public Schools Foundation has truly transformed what I’m able to offer my students. This support allows me to bring better learning experiences into the classroom that wouldn’t be possible without the Foundation’s generosity. I’m grateful for the investment made in our teachers and in the future of Henry County’s students.” — Teacher Mini Grant Recipient These grants are designed to spark innovation, strengthen classroom instruction, and ensure that students have access to enriching, hands‑on learning experiences. Funded projects this year spanned STEM, literacy, fine arts, and student engagement initiatives, reflecting the diverse needs of classrooms across the district. Teacher Mini Grants Bethlehem Elementary School - $498 awarded to Mrs. Jackson Hickory Flat Elementary School- $500 awarded to Mrs. Johnson Stockbridge Elementary - $500 awarded Mrs. Becker Hampton Elementary - $467 awarded to Mrs. P Westlake Elementary - $500 awarded to Mr. Bright Union Grove Middle School - $498 awarded to Mrs. Jackson McDonough Middle School - $500 awarded to Mrs. Johnson Stockbridge Middle School - $500 awarded Mrs. Becker Hampton Middle School - $467 awarded to Mrs. P Woodland Middle School - $500 awarded to Mr. Bright Dutchtown High School - $498 awarded to Mrs. Jackson Hickory High School- $500 awarded to Mrs. Johnson Stockbridge High School - $500 awarded Mrs. Becker Locust Grove High School - $467 awarded to Mrs. P Woodland High School - $500 awarded to Mr. Bright
16 Financial Summary: Consolidated Statement of Activities $7,200.00 22% $13,157.75 39% $12,890.00 39% Total Revenue School Lunch Program In-Kind Donations Tax Credit Income $- $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 $30,000.00 $35,000.00 2025 Revenue 2026 Revenue Year-Over-Year Revenue Growth Program Impact & Expense Allocation ADDRESSING STUDENT NEEDS: $7,200.00 Repayment of School Lunch debt for Henry County Schools. COMMUNITY ENGAGEMENT: $6,661 Funding for Event Expenses ($6,386.45) and Read-a-thon program ($275.00) 78% Program Expense Ratio
17 Financial Summary: Consolidated Statement of Activities The Henry County Public Schools Foundation has launched 2026 with remarkable momentum and a spirit of optimism, demonstrating the power of community support and thoughtful financial stewardship. In just the first two months of the year, the Foundation generated an impressive $33,047.75 in revenue, a dramatic increase from $204.00 during the same period in 2025. This significant growth reflects rising awareness, generosity, and trust from the community, along with a well-balanced mix of funding sources that include individual donations, tax credit contributions, and support for the School Lunch Program. Together, these efforts are creating a stronger and more sustainable financial foundation that will continue to benefit students and families well into the future. This early success is already making a meaningful difference. Approximately 78 percent of the Foundation’s expenses are directed straight into programs that serve students, highlighting a strong commitment to maximizing impact. Key investments include $7,200.00 to eliminate student lunch debt, helping ensure that children can focus on learning without the burden of unpaid meals, and $6,661.45 dedicated to community engagement and literacy initiatives that encourage growth, connection, and academic achievement. While prioritizing direct support, the Foundation also maintains excellent financial health, with a net operating income of $15,270.86. This reflects responsible management and a clear vision for long term sustainability. With such a strong and inspiring start to the year, the Foundation is well positioned to expand its reach, strengthen its programs, and continue making a lasting and positive impact for students across Henry County.
18 Financial Summary: Consolidated Statement of Activities Revenues 2026 2025 Donations $13,157.75 $204.00 School Lunch Program $7,200.00 Tax Credit Income $12,690.00 Total Revenues $33,047.75 Expenses 2026 2025 Advertising & Marketing $87.98 Bank Charges & Fees $1.00 Dues and Subscriptions $275.00 Event Expenses $6,386.45 Read-a-thon $275.00 Legal & Professional Services $725.00 Meals & Entertainment $583.00 Office Supplies & Software $546.43 $37.48 Other Business Expenses $1,000.00 QuickBooks Payment Fees $0.03 School Lunch Debt-HCS $7,200.00 Travel $697.00 Total Expenses $17,776.89 $37.48 Net Income $15,270.86 166.52
19 Financial Summary: Consolidated Statement of Financial Position Assets Liabilities Current Assets Accounts Payable $0.00 WF Checking’s $109,676.88 Total Liabilities $0.00 Total Current Assets $109,676.88 Accounts Receivable $2,000.00 Equity Undeposited Funds $0.00 Retained Earnings $96,406.02 Total Assets $111,676.88 Net Income $15,270.86 Total Equity $111,676.88 Total Liabilities and Equity $111,676.88 $111,676.88 $0.00 $111,676.88 Financial Position Total Assets Total Liabilities Total Equity The Henry County Public Schools Foundation continues to show a strong and stable financial position, with total assets of $111,676.88. Majority of these funds, $109,676.88, are held in checking, giving the Foundation excellent liquidity and flexibility to respond to student and program needs. An additional $2,000.00 in accounts receivable further strengthens its financial outlook and supports continued operations. The Foundation remains in an especially positive position with no liabilities, as accounts payable and total liabilities are both $0.00. This debt free status reflects responsible financial management and ensures that all resources can be focused directly on supporting its mission. Total equity also stands at $111,676.88, made up of $96,406.02 in retained earnings and $15,270.86 in net income. These figures highlight both a strong financial foundation and continued growth. Overall, the balance sheet reflects stability, sustainability, and a clear ability to continue making a meaningful impact for students across Henry County.
20 Donor Highlights
21 With Gratitude to Our Wonderful Donors “Together, we are creating lasting change — and together, we are going far.” Mt Olive Baptist Church
22 The Journey Ahead and How to Stay Involved Drive For Bright Future’s Golf Tournament The Drive for Bright Futures Golf Tournament is a community fundraising event supporting Henry County students and teachers through breakfast, prizes, a silent auction, and a day of golf dedicated to advancing education. The Heart of Henry Adult Prom The Heart of Henry Adult Prom is a signature Foundation celebration featuring the coronation of a King and Queen who exemplify exceptional service and the very best of Henry County. As the Foundation enters its second year, we are building on a momentum year defined by partnership, innovation, and community investment. The work ahead reflects our commitment to expanding opportunity, strengthening family stability, and elevating the educational experience for every student in Henry County Schools. The initiatives below represent the next chapter of growth — bold, strategic, and rooted in service. Signature Fundraising Events The Foundation is preparing to launch two signature fundraising events designed to deepen donor engagement and diversify annual revenue. These events will create new pathways for community members, businesses, and alumni to invest in the success of Henry County students. Expansion of Stuff the Bus Following the success of the 2025 campaign, Stuff the Bus will expand into a year-round resource model. This growth will allow the Foundation to serve more students and educators with essential school supplies, ensuring classrooms remain equipped and learning-ready throughout the year. Henry County Public Schools Foundation 33 N. Zack Hinton Pkwy., McDonough, GA 30253 HCPSFoundation@henry.k12.ga.us (770)-957-6601 (ext. 04190) Hours: 8:00 a.m.-5:00 p.m. Click here to donate today! Visit our Webpages