AUBURN EDUCATION FOUNDATION INC (EIN 200172535) - 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

JANIE HUTCHINSON

Phone

3152558827

Tax Period

2023-07-01 to 2024-06-30

AUBURN EDUCATION FOUNDATION INC, founded in 2003, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2023. The organization ran a surplus of $50K, a strong 47% operating margin.

Mission

TO SUPPORT AN ACADEMIC ENVIRONMENT THAT INSPIRES OUR STUDENTS AND COMMUNITY TO EMBRACE A LIFELONG LOVE OF LEARNING.

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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 $37,560

Program Service Revenue $0

Investment Income $57,345

Other Revenue $11,022

TOTAL REVENUE $105,927

Expense Breakdown

Grants Paid $31,393

Salaries & Benefits $0

Fundraising Expenses $7,246

Program Expenses $33,708

Other Expenses $25,027

TOTAL EXPENSES $56,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,927	$109,594	0.0%
Expenses	$56,420	$60,362	-0.1%
Net Income	$49,507	$49,232	+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

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
MIGUELINA CUEVAS-POST	PRESIDENT	6.00	Officer Director	$0	$0	$0
WILLIAM TENITY	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
DENISE PELLEGRINO	SECRETARY	6.00	Officer Director	$0	$0	$0
MARIANNE O'CONNOR	TREASURER	6.00	Officer Director	$0	$0	$0
CARMELA BARBAGALLO	DIRECTOR	2.00	Director	$0	$0	$0
KATHY RHODES	DIRECTOR	2.00	Director	$0	$0	$0
LISA GREEN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY GRIDLEY	DIRECTOR	2.00	Director	$0	$0	$0
KATHIE COLLIER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA FESTA	DIRECTOR	2.00	Director	$0	$0	$0
TERRI MAHONEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW TEHAN	DIRECTOR	2.00	Director	$0	$0	$0
JANIE HUTCHINSON	IMMEDIATE PAST PRESIDENT	6.00	Director	$0	$0	$0
MARK DIVIETRO	DIRECTOR	2.00	Director	$0	$0	$0
BONNY BLAIR	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
JESSICA WRENCH	DIRECTOR	2.00	Director	$0	$0	$0
BEN SUSMAN	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSSA DELPIANO	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
2025	No data	No data	No data	No data
2024	$105,927	$56,420	$1,023,475	$49,507
2023	$109,594	$60,362	$930,383	$49,232
2022	$129,193	$69,636	$849,342	$59,557
2021	$133,841	$55,427	$942,137	$78,414
2020	$79,510	$40,708	$770,905	$38,802
2019	$122,966	$53,940	$713,451	$69,026

AUBURN EDUCATION FOUNDATION INC