THE WILLIAM STURGIS FRIENDS OF EDUCATION FOUNDATION INC

EIN: 201121054 501(c)(3) Education

HYANNIS, MA

Total Revenue
$1,970,894
Total Expenses
$834,022
Total Assets
$19,529,032
Net Assets
$12,238,491
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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
MA
Principal Officer
PAUL MARBLE
Phone
5087781782
Tax Period
2023-07-01 to 2024-06-30

THE WILLIAM STURGIS FRIENDS OF EDUCATION FOUNDATION INC, founded in 2004, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 58% operating margin.

Mission

SUPPORT OF PUBLIC EDUCATION ON CAPE COD

Program Service Accomplishments

Program 1
Expenses: $754,532

SUPPLEMENT THE RESOURCES OF THE STURGIS CHARTER PUBLIC SCHOOL BY ACQUIRING AND PROVIDING THE SCHOOL'S OPERATING FACILITIES.

Program 2
Expenses: $79,490

PROVIDING BUS TRANSPORTATION PROGRAM FOR THE STURGIS CHARTER PUBLIC SCHOOL STUDENTS

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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 $19,282
Program Service Revenue $1,884,482
Investment Income $67,130
Other Revenue $0
TOTAL REVENUE $1,970,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $834,022
Other Expenses $834,022
TOTAL EXPENSES $834,022

Year-over-Year Comparison

2023 2022 Change
Revenue $1,970,894 $1,907,280 +0.0%
Expenses $834,022 $714,980 +0.2%
Net Income $1,136,872 $1,192,300 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

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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
7
Independent Members
7
Employees
N/A
Volunteers
N/A

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
$238,175
Total Directors
9
$238,175
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL MARBLE PRESIDENT 2.00
Officer Director
$0 $12,097 $238,175
TOM FINK TO 10/16/23 0.25
Director
$0 $0 $0
JOHN MAURER BOARD MEMBER 0.25
Director
$0 $0 $0
NATE MULLINS TREASURER 0.25
Officer Director
$0 $0 $0
KEVIN PEPE BOARD MEMBER 0.25
Director
$0 $0 $0
POLYANNA ROCHA BOARD MEMBER 0.25
Director
$0 $0 $0
TIM TELMAN TO 10-16-23 0.25
Officer Director
$0 $0 $0
JOHN TEMPLE CLERK 0.25
Officer Director
$0 $0 $0
ELIZABETH WURFBAIN BOARD MEMBER 0.25
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 $1,970,894 $834,022 $19,529,032 $1,136,872
2023 $1,907,280 $714,980 $19,625,329 $1,192,300
2022 $1,858,650 $816,466 $19,164,017 $1,042,184
2021 $1,637,592 $573,906 $18,839,015 $1,063,686
2020 $1,564,314 $615,712 $15,999,571 $948,602
2019 $1,562,549 $620,369 $15,875,799 $942,180
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