GUILFORD EDUCATION ALLIANCE

EIN: 200328746 501(c)(3) Education

GREENSBORO, NC

Total Revenue
$2,356,719
Total Expenses
$2,118,442
Total Assets
$484,325
Net Assets
$484,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NC
Principal Officer
BRIAN RALPH
Phone
3363244005
Tax Period
2024-07-01 to 2025-06-30

GUILFORD EDUCATION ALLIANCE, founded in 2002, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 10% surplus.

Mission

GUILFORD EDUCATION ALLIANCE (GEA) GALVANIZES SUPPORT FOR GUILFORD COUNTY SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $573,923

ADVOCACY, ISSUE COMMUNICATION AND COMMUNITY COLLABORATION. GEA ADVOCATES FOR STRONG INVESTMENT IN GUILFORD COUNTY SCHOOLS TO ENSURE THAT OUR COMMUNITY HAS A BRIGHT FUTURE. GEA EQUIPS COMMUNITY...

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ADVOCACY, ISSUE COMMUNICATION AND COMMUNITY COLLABORATION. GEA ADVOCATES FOR STRONG INVESTMENT IN GUILFORD COUNTY SCHOOLS TO ENSURE THAT OUR COMMUNITY HAS A BRIGHT FUTURE. GEA EQUIPS COMMUNITY MEMBERS WITH THE INFORMATION THEY NEED TO WEIGH IN ON IMPORTANT POLICY DISCUSSIONS THAT IMPACT OUR SCHOOLS, EDUCATORS AND STUDENTS. GEA GATHERS COMMUNITY GROUPS FOR COLLABORATION ON WHAT IS NEEDED TO MAKE GCS BETTER FOR ITS STUDENTS.

Program 2
Expenses: $56,773

TEACHER SUPPLY WAREHOUSE. THE TEACHER SUPPLY WAREHOUSE PROVIDES FREE SUPPLIES TO GCS TEACHERS AND STUDENTS SO THEY HAVE THE TOOLS THEY NEED TO TEACH AND LEARN.

Program 3
Expenses: $1,268,947

GCS SUPPORT & PROJECTS.GEA RAISES FUNDS TO SUPPORT STRATEGIC SCHOOL INITIATIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,350,759
Program Service Revenue $0
Investment Income $982
Other Revenue $4,978
TOTAL REVENUE $2,356,719

Expense Breakdown

Grants Paid $0
Salaries & Benefits $487,953
Fundraising Expenses $161,481
Program Expenses $1,899,643
Other Expenses $1,630,489
TOTAL EXPENSES $2,118,442

Year-over-Year Comparison

2024 2023 Change
Revenue $2,356,719 $2,294,720 +0.0%
Expenses $2,118,442 $2,115,339 +0.0%
Net Income $238,277 $179,381 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
18
Volunteers
429

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
6
$128,775
Total Directors
22
$128,775
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL MCCALL CHAIR 1.00
Officer Director
$0 $0 $0
LOLITA MALAVE VICE CHAIR 1.00
Officer Director
$0 $0 $0
REV DR JOE BLOSSER TREASURER 1.00
Officer Director
$0 $0 $0
AFI JOHNSON-PARRIS SECRETARY 1.00
Officer Director
$0 $0 $0
DR TAWANNAH ALLEN DIRECTOR 1.00
Director
$0 $0 $0
REBECCA BUFFINGTON DIRECTOR 1.00
Director
$0 $0 $0
BRENT CHRISTENSEN DIRECTOR 1.00
Director
$0 $0 $0
NATALIE FOLMAR DIRECTOR 1.00
Director
$0 $0 $0
DENISE HAYES DIRECTOR 1.00
Director
$0 $0 $0
DEENA HAYES-GREENE DIRECTOR 1.00
Director
$0 $0 $0
JOEL MILLS DIRECTOR 1.00
Director
$0 $0 $0
BRIAN NORRIS DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY OAKLEY DIRECTOR 1.00
Director
$0 $0 $0
TARA SANDERCOCK DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
CECELIA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
ERIC TOWNSEND DIRECTOR 1.00
Director
$0 $0 $0
EFFIE VARITIMIDIS DIRECTOR 1.00
Director
$0 $0 $0
ALLAN VOLTZ DIRECTOR 1.00
Director
$0 $0 $0
TERRENCE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
KAREN HORNFECK INTERIM PRESIDENT, THRU 1/31/25 50.00
Officer Director
$117,175 $11,600 $128,775
BRIAN RALPH INTERIM PRESIDENT, EFFECTIVE 3/1/25 25.00
Officer 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 $2,356,719 $2,118,442 $484,325 $238,277
2024 $2,294,720 $2,115,339 $706,468 $179,381
2023 $992,334 $1,041,842 $527,087 $-49,508
2022 $1,109,831 $1,007,888 $576,595 $101,943
2021 $907,919 $835,159 $474,652 $72,760
2020 $1,433,118 $1,338,995 $1,182,931 $94,123
2019 $593,518 $643,635 $959,718 $-50,117
2018 $974,465 $1,038,884 $360,170 $-64,419
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