FALMOUTH EDUCATION FOUNDATION

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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

1993

Legal Domicile

Principal Officer

MARY REANY

Phone

2074097321

Tax Period

2022-07-01 to 2023-06-30

FALMOUTH EDUCATION FOUNDATION, founded in 1993, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $63K in total revenue in fiscal year 2022. The organization ran a surplus of $30K, a strong 48% operating margin.

Mission

THE FALMOUTH EDUCATION FOUNDATION (FEF), FOUNDED IN 1993, ENHANCES EDUCATIONAL EXCELLENCE AND PROMOTES INNOVATIVE STUDENT DEVELOPMENT BY SUPPORTING EDUCATIONAL PROGRAMS AND INITIATIVES THAT PRIMARILY BENEFIT CHILDREN, PRE-SCHOOL THROUGH GRADE 12, WHO ARE RESIDENTS OF FALMOUTH.

Program Service Accomplishments

Program 1

Expenses: $29,160 Revenue: $34,556

THE ORGANIZATION GRANTS FUNDS TO THE LOCAL SCHOOL DISTRICT TO AID IN THEIR MISSION OF PROVIDING QUALITY PUBLIC EDUCATION TO THE CHILDREN OF THE FALMOUTH COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $34,556

Program Service Revenue $0

Investment Income $27,833

Other Revenue $175

TOTAL REVENUE $62,564

Expense Breakdown

Grants Paid $29,160

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,160

Other Expenses $3,558

TOTAL EXPENSES $32,718

Year-over-Year Comparison

	2022	2021	Change
Revenue	$62,564	$62,471	+0.0%
Expenses	$32,718	$36,034	-0.1%
Net Income	$29,846	$26,437	+0.1%

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
MARY REANY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANA CHO	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MANOLAKIS	DIRECTOR	0.50	Director	$0	$0	$0
BECKY CARRIER	TREASURER	0.50	Officer Director	$0	$0	$0
CHRISTINE GOODBODY	DIRECTOR	0.50	Director	$0	$0	$0
PENNY GUYTON	DIRECTOR	0.50	Director	$0	$0	$0
CATE MCKEE	DIRECTOR	0.50	Director	$0	$0	$0
AMY PANDYA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIKA PAUSMAN	DIRECTOR	0.50	Director	$0	$0	$0
JILL STEVENSON	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER TENG	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WASILESKI	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$62,564	$32,718	$853,397	$29,846
2022	$28,499	$27,167	$935,165	$1,332
2022	$62,471	$36,034	$735,838	$26,437
2021	$62,014	$26,201	$883,835	$35,813
2020	$42,651	$34,575	$679,666	$8,076
2019	$73,848	$59,528	$604,108	$14,320
2018	$47,171	$28,294	$576,622	$18,877