MONROE 1 BOCES EDUCATIONAL FOUNDATION INC

EIN: 161586177 501(c)(3) Education

FAIRPORT, NY

Total Revenue
$1,247,277
Total Expenses
$518,936
Total Assets
$7,506,653
Net Assets
$5,844,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
BEVERLY HOOPER
Phone
5853832200
Tax Period
2023-01-01 to 2023-12-31

MONROE 1 BOCES EDUCATIONAL FOUNDATION INC, founded in 2000, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $728K, a strong 58% operating margin.

Mission

THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER.

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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 $41,358
Program Service Revenue $0
Investment Income $1
Other Revenue $1,205,918
TOTAL REVENUE $1,247,277

Expense Breakdown

Grants Paid $64,804
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $511,058
Other Expenses $454,132
TOTAL EXPENSES $518,936

Year-over-Year Comparison

2023 2022 Change
Revenue $1,247,277 $1,259,841 0.0%
Expenses $518,936 $639,405 -0.2%
Net Income $728,341 $620,436 +0.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEVERLY HOOPER PRESIDENT 2.00
Officer Director
$0 $0 $0
REBECCA ETLINGER TREASURER 4.00
Officer Director
$0 $0 $0
BARBARA BABIARZ SECRETARY 2.00
Officer Director
$0 $0 $0
MELANIE BYRNE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KELLY ENDRES DIRECTOR 2.00
Director
$0 $0 $0
STEVE ORCUTT DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM HURLEY DIRECTOR 2.00
Director
$0 $0 $0
SORA SACHS DIRECTOR 2.00
Director
$0 $0 $0
CATHY HAUBER DIRECTOR 2.00
Director
$0 $0 $0
LAURA WHITCOMB DIRECTOR 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 $1,247,277 $518,936 $7,506,653 $728,341
2022 $1,259,841 $639,405 $7,780,776 $620,436
2021 $1,290,862 $638,148 $8,085,977 $652,714
2020 $1,222,956 $772,141 $8,287,960 $450,815
2019 $1,290,642 $839,543 $8,626,340 $451,099
2018 $1,268,167 $842,363 $8,903,954 $425,804
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