FREDERICKSBURG EDUCATION INITIATIVE INC (EIN 200059474) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

REBEKAH HYATT

Phone

8309973567

Tax Period

2023-07-01 to 2024-06-30

FREDERICKSBURG EDUCATION INITIATIVE INC, founded in 2003, is a small nonprofit in the Education sector that reported $487K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $437K left a modest 10% surplus.

Mission

TO PROMOTE PROBLEM SOLVING IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH PROJECT BASED CURRICULUM AND TEACHER TRAINING.

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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 $201,789

Program Service Revenue $240,681

Investment Income $9,239

Other Revenue $34,946

TOTAL REVENUE $486,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,560

Fundraising Expenses $0

Program Expenses $374,351

Other Expenses $259,084

TOTAL EXPENSES $436,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,655	$422,513	+0.2%
Expenses	$436,644	$371,970	+0.2%
Net Income	$50,011	$50,543	0.0%

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

Volunteers

175

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

$86,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE HARRELL	VICE PRESIDENT	1.00	Director	$0	$0	$0
DOUG KIMBRELL	PRESIDENT	2.00	Director	$0	$0	$0
JODIE KNEESE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SAUCIER	SECRETARY	1.00	Director	$0	$0	$0
JILL MINSHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT NETHERLAND	TREASURER	1.00	Director	$0	$0	$0
STEVE BUROW	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY SPIES	BOARD MEMBER	2.00	Director	$0	$0	$0
REBEKAH HYATT	EXECUTIVE DIRECTOR	40.00	Officer	$86,017	$0	$86,017

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	$486,655	$436,644	$756,382	$50,011
2023	$422,513	$371,970	$713,739	$50,543
2022	$421,521	$355,069	$662,717	$66,452
2021	$307,454	$298,457	$621,232	$8,997

FREDERICKSBURG EDUCATION INITIATIVE INC