North County Education Foundation … - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

Marcy Cashin

Phone

7604809845

Tax Period

2023-07-01 to 2024-06-30

North County Education Foundation Inc, founded in 2002, is a small nonprofit in the Education sector that reported $861K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $252K, a strong 29% operating margin.

Mission

The Foundation was created to support charter schools.

Program Service Accomplishments

Program 1

Expenses: $592,564 Revenue: $762,291

The Foundation was created to support charter schools offering children and families educational alternatives in the communities of North County San Diego.

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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 (2023)

Revenue Breakdown

Contributions & Grants $762,291

Program Service Revenue $0

Investment Income $98,396

Other Revenue $0

TOTAL REVENUE $860,687

Expense Breakdown

Grants Paid $432,478

Salaries & Benefits $0

Fundraising Expenses $10,507

Program Expenses $592,564

Other Expenses $176,568

TOTAL EXPENSES $609,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$860,687	$791,286	+0.1%
Expenses	$609,046	$672,594	-0.1%
Net Income	$251,641	$118,692	+1.1%

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

N/A

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
Cameron Curry	Executive Director	2.00		$0	$101,800	$440,730
Mark Kalpakgian	Chief Business Development Officer	2.00		$0	$64,512	$275,202
Carmen Coniglio	Chief Financial Officer	2.00		$0	$28,253	$236,544
Charlotte Flore	Treasurer	2.00	Director	$0	$0	$0
Marcy Cashin	President	2.00	Officer Director	$0	$0	$0
Sandra Reeves	Board Member	2.00	Officer Director	$0	$0	$0
Clara Justus	Board Member	2.00	Director	$0	$0	$0
Valerie Jauregui	Secretary	2.00	Director	$0	$0	$0
Brian Torio	Board Member	2.00	Director	$0	$0	$0
Josh Emley	Board Member	2.00	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	No data	No data	No data	No data
2024	$860,687	$609,046	$1,699,928	$251,641
2023	$791,286	$672,594	$1,450,646	$118,692
2022	$424,767	$273,437	$1,275,358	$151,330
2021	$801,569	$546,948	$1,123,279	$254,621
2020	$534,095	$139,263	$868,678	$394,832
2019	$438,775	$256,639	$474,505	$182,136
2018	$411,141	$322,877	$291,690	$88,264

North County Education Foundation Inc