FCD EDUCATIONAL SERVICES INC

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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

1976

Legal Domicile

Principal Officer

THOMAS GEE

Phone

6179649300

Tax Period

2018-09-01 to 2019-08-31

Mission

ORGANIZATION'S MISSION IS TO PROVIDE RESOURCES FOR WORLDWIDE ONSITE DRUG EDUCATION AND SUBSTANCE ABUSE PREVENTION SERVICES FOR SCHOOLS.

Program Service Accomplishments

Program 1

FOR THE MAJORITY OF FY 16, THE ORGANIZATION WAS MAINTAINING A BUILDING AND CONTINUING TO DEVOTE RESOURCES TO PROVIDE ALCOHOL, NICOTINE, AND OTHER DRUG EDUCATION TO SCHOOLS AND COLLEGES TO ENABLE...

FOR THE MAJORITY OF FY 16, THE ORGANIZATION WAS MAINTAINING A BUILDING AND CONTINUING TO DEVOTE RESOURCES TO PROVIDE ALCOHOL, NICOTINE, AND OTHER DRUG EDUCATION TO SCHOOLS AND COLLEGES TO ENABLE STUDENTS TO MAKE INTELLIGENT, HEALTHY CHOICES ABOUT ALCOHOL AND OTHER DRUG USE. DURING FY 16, THE ORGANIZATION SOLD ITS LAND AND BUILDING AND TRANSFERRED THE NET PROCEEDS TO HAZELDEN FOUNDATION IN ACCORDANCE WITH THE REQUIREMENT BY THE MASS. ATTORNEY GENERAL'S PUBLIC CHARITY DIVISION AND WILL BE USED TO FURTHER THE MISSION OF THE PROGRAM. AS A RESULT, THE ORGANIZATION CONTINUES TO MAINTAIN A SMALL CASH BALANCE WHICH WILL BE TRANSFERRED TO HAZELDEN FOUNDATION IN SUBSEQUENT MONTHS, EVENTUALLY LEAVING NO ASSETS IN THE ORGANIZATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CHAMBERLIN	DIRECTOR	0.30	Director	$0	$0	$0
RUTH BARKER	DIRECTOR	0.30	Director	$0	$0	$0
EMMETT LYNE	CO-CHAIR, SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN OLNEY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
TINGEY SEWALL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SLYE	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS GEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JERMAINE KIDD	DIRECTOR	0.30	Director	$0	$0	$0
GURSIMARJIT SINGH	DIRECTOR	0.30	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
2019	No data	No data	$7,865	No data
2018	No data	No data	$1,162	No data