ST JAMES SCHOOL EDUCATION FOUNDATI… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

MAUREEN BROCK

Phone

3103710416

Tax Period

2024-07-01 to 2025-06-30

ST JAMES SCHOOL EDUCATION FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $197K in total revenue in fiscal year 2024. The organization ran a surplus of $114K, a strong 58% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO ST JAMES SCHOOL AND FURTHER THE EDUCATION OF THE CHILDREN ATTENDING ST JAMES SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $62,267

EDUCATIONAL MATERIALS FOR KIDS PROFESSIONAL DEVELOPMENT FOR THE TEACHERS (INCLUDING SEMINARS, TEACHING SUPPLIES/MANUALS, TRAINING, ETC.).

Program 2

TECHNOLOGY PROGRAMS

Program 3

DEPRECIATION OF ASSETS

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,232

Program Service Revenue $0

Investment Income $185,464

Other Revenue $6,996

TOTAL REVENUE $196,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,267

Other Expenses $82,484

TOTAL EXPENSES $82,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,692	$203,643	0.0%
Expenses	$82,484	$92,901	-0.1%
Net Income	$114,208	$110,742	+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
CATHERINE MILLIGAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBIN CROCKER	BOARD MEMBER	0.00	Director	$0	$0	$0
STELLA DESJARDINS	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYANT DELGADILLO	President	2.00	Officer	$0	$0	$0
JEAN LEE	Secretary	2.00	Officer	$0	$0	$0
MAUREEN BROCK	Treasurer	2.00	Officer	$0	$0	$0
HENRY ALVAREZ	Vice President	2.00	Officer	$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	$196,692	$82,484	$1,793,177	$114,208
2024	$203,643	$92,901	$1,744,969	$110,742
2023	$188,184	$150,240	$1,569,118	$37,944
2022	$-163,128	$96,382	$1,530,283	$-259,510
2021	$283,948	$135,728	$1,786,550	$148,220
2020	$86,684	$108,799	$1,638,330	$-22,115
2019	$158,335	$130,570	$1,675,616	$27,765
2018	$124,565	$138,298	$1,664,861	$-13,733

ST JAMES SCHOOL EDUCATION FOUNDATION