EDUCATION CONSUMERS FOUNDATION C/O EAST TENNESSEE FOUNDATION (EIN 203859268) - 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

2005

Legal Domicile

Principal Officer

JOHN E STONE

Phone

8655241223

Tax Period

2024-01-01 to 2024-12-31

EDUCATION CONSUMERS FOUNDATION C/O EAST TENNESSEE FOUNDATION, founded in 2005, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $40K in total revenue in fiscal year 2024. Expenses of $52K exceeded revenue, resulting in a 31% operating deficit.

Mission

ECF WAS CREATED TO ADVANCE THE INTERESTS OF PARENT GROUPS, SCHOOL BOARDS, COLLEGE TRUSTEES, LEGISLATIVE COMMITTEES, AND CIVIC ORGANIZATIONS BY GATHERING AND DISSEMINATING INFORMATION ABOUT EDUCATION POLICY AND PRACTICE

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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 $35,195

Program Service Revenue $0

Investment Income $4,162

Other Revenue $471

TOTAL REVENUE $39,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,185

Fundraising Expenses $0

Program Expenses $35,336

Other Expenses $22,111

TOTAL EXPENSES $52,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,828	$-1,595	-26.0%
Expenses	$52,296	$62,891	-0.2%
Net Income	$-12,468	$-64,486	-0.8%

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

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
SHEPARD BARBASH	DIRECTOR	0.20	Director	$0	$0	$0
HAROLD BLACK	DIRECTOR	0.20	Director	$0	$0	$0
RAYMOND BROWN	DIRECTOR	0.20	Director	$0	$0	$0
GEORGE CUNNINGHAM	DIRECTOR	0.20	Director	$0	$0	$0
MARK Y HERRING	DIRECTOR	0.20	Director	$0	$0	$0
MARILYN REED	DIRECTOR	0.20	Director	$0	$0	$0
JOHN E STONE	PRESIDENT	40.00	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
2024	$39,828	$52,296	$122,478	$-12,468
2023	$-1,595	$62,891	$128,962	$-64,486
2022	$101,809	$78,558	$181,913	$23,251
2021	$26,766	$85,704	$171,609	$-58,938
2020	$16,188	$84,185	$245,935	$-67,997
2019	$22,348	$83,935	$316,969	$-61,587
2018	$16,957	$118,758	$356,663	$-101,801

EDUCATION CONSUMERS FOUNDATION C/O EAST TENNESSEE FOUNDATION