CAPITOL REGION EDUCATION COUNCILFOUNDATION INC (EIN 204091009) - 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

Becky Tyrrell

Phone

8605093749

Tax Period

2023-07-01 to 2024-06-30

CAPITOL REGION EDUCATION COUNCILFOUNDATION INC, founded in 2005, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.4M left a modest 6% surplus.

Mission

To provide educational programs for students in the Hartford Connecticut region.

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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 $1,452,457

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,452,457

Expense Breakdown

Grants Paid $1,365,406

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,365,406

Other Expenses $2,330

TOTAL EXPENSES $1,367,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,452,457	$1,543,212	-0.1%
Expenses	$1,367,736	$1,590,978	-0.1%
Net Income	$84,721	$-47,766	-2.8%

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

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
Jerry Belanger	Representative	0.04	Director	$0	$0	$0
Ronald Eleveld	Representative	0.04	Director	$0	$0	$0
Bruce Douglas	Representative	0.04	Director	$0	$0	$0
Tyron Harris	Representative	0.04	Director	$0	$0	$0
Leonard Lockhart	Representative	0.04	Director	$0	$0	$0
Cal Heminway	Vice Chair	0.04	Officer	$0	$0	$0
Lydia Tedone	Secretary	0.04	Officer	$0	$0	$0
Becky Tyrrell	Chair	0.04	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	No data	No data	No data	No data
2024	$1,452,457	$1,367,736	$803,617	$84,721
2023	$1,543,212	$1,590,978	$1,297,157	$-47,766
2022	$857,462	$788,599	$1,250,800	$68,863
2021	$969,675	$764,282	$711,040	$205,393

CAPITOL REGION EDUCATION COUNCILFOUNDATION INC