BOYLE COUNTY EDUCATION FOUNDATION INC (EIN 208375080) - 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

2007

Legal Domicile

Principal Officer

JOHN RUSSELL

Phone

8592366634

Tax Period

2025-01-01 to 2025-12-31

BOYLE COUNTY EDUCATION FOUNDATION INC, founded in 2007, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $5K in total revenue in fiscal year 2025. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3K, a strong 55% operating margin.

Mission

THE DEVELOPMENT OF OTHER SOURCES OF INCOME TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE BOYLE COUNTY BOARD OF EDUCATION. TO BE A VEHICLE FOR PARTNERSHIP BETWEEN THE COMMUNITY AND THE BOARD OF ED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $971

Program Service Revenue $0

Investment Income $995

Other Revenue $2,846

TOTAL REVENUE $4,812

Expense Breakdown

Grants Paid $1,665

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,665

Other Expenses $515

TOTAL EXPENSES $2,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,812	$2,456	+1.0%
Expenses	$2,180	$15,303	-0.9%
Net Income	$2,632	$-12,847	-1.2%

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
JOHN RUSSELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
EMMA JEAN TAMME	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
SANDRA JUPIN-WILLIAMS	SECRETARY/TREASURER	N/A	Officer Director	$0	$0	$0
MORTON HOAGLAND	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER NEWBY	DIRECTOR	N/A	Director	$0	$0	$0
MARY JANE HALL	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
JANE PAYNTER	DIRECTOR	N/A	Director	$0	$0	$0
LORI SPENCER	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE LEAHEY	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY CORNN	DIRECTOR	N/A	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	$4,812	$2,180	$31,456	$2,632
2024	$2,456	$15,303	$28,824	$-12,847
2023	$7,177	$10,920	$41,671	$-3,743
2022	$-1,673	$8,405	$45,414	$-10,078
2021	$16,155	$98,197	$55,492	$-82,042
2020	$24,924	$125	$137,534	$24,799

BOYLE COUNTY EDUCATION FOUNDATION INC