EAST AURORA EDUCATIONAL FOUNDATION INC

EIN: 161359264 501(c)(3) Education

EAST AURORA, NY

Total Revenue
$169,011
Total Expenses
$99,655
Total Assets
$7,653,815
Net Assets
$736,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
JILL ERVIN
Phone
7166872394
Tax Period
2023-01-01 to 2023-12-31

EAST AURORA EDUCATIONAL FOUNDATION INC, founded in 1988, is a small nonprofit in the Education sector that reported $169K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 41% operating margin.

Mission

TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN THE EAST AURORA SCHOOL DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $61,693 Revenue: $82,061

SUPPORTED SCHOOL ENRICHMENT PROGRAMS IN VARIOUS DEPARTMENTS OF THE EAST AURORA SCHOOL DISTRICT AND MANAGED THEIR SCHOLARSHIP ENDOWMENT FUND AND AWARDED SCHOLARSHIPS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,310
Program Service Revenue $82,061
Investment Income $32,882
Other Revenue $20,758
TOTAL REVENUE $169,011

Expense Breakdown

Grants Paid $50,849
Salaries & Benefits $31,018
Fundraising Expenses $18,304
Program Expenses $61,693
Other Expenses $17,788
TOTAL EXPENSES $99,655

Year-over-Year Comparison

2023 2022 Change
Revenue $169,011 $254,077 -0.3%
Expenses $99,655 $126,920 -0.2%
Net Income $69,356 $127,157 -0.5%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
20

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETSEY DECHERT-BOSS BOARD MEMBER/PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL BRUNSON BOARD MEMBER/VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DIANE SCHULTZ BOARD MEMBER/SECRETARY 2.00
Officer Director
$0 $0 $0
JILL ERVIN BOARD MEMBER/TREASURER 2.00
Officer Director
$0 $0 $0
SUSAN MCCLAREN BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS METZGER BOARD MEMBER (TO 5/9/23) 2.00
Director
$0 $0 $0
JEFFREY MARKELLO BOARD MEMBER 2.00
Director
$0 $0 $0
LAURIE EDEN BOARD MEMBER 2.00
Director
$0 $0 $0
HOLLY FREED BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN O'CONNOR BOARD MEMBER (TO 9/9/23) 2.00
Director
$0 $0 $0
ANDREW SCHULTZ BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREA KASPEREK BOARD MEMBER (BEGAN 7/1/23) 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
2024 No data No data No data No data
2023 $169,011 $99,655 $7,653,815 $69,356
2022 $254,077 $126,920 $6,816,612 $127,157
2021 $201,501 $41,624 $7,982,028 $159,877
2020 $93,612 $47,947 $7,149,910 $45,665
2019 $184,942 $165,342 $6,100,618 $19,600
2018 $289,234 $231,767 $5,419,047 $57,467
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