FRIENDS COUNCIL ON EDUCATION (EIN 231352147) - 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

1987

Legal Domicile

Principal Officer

DREW SMITH

Phone

2152417245

Tax Period

2024-07-01 to 2025-06-30

FRIENDS COUNCIL ON EDUCATION, founded in 1987, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

THE MISSION OF THE FRIENDS COUNCIL ON EDUCATION IS TO PROVIDE LEADERSHIP IN DRAWING FRIENDS SCHOOLS TOGETHER IN UNITY OF SPIRIT AND COOPERATIVE ENDEAVORS. THE COUNCIL'S WORK NURTURES THE QUAKER LIFE OF SCHOOLS, STRENGTHENS THE NETWORK OF SUPPORT ACROSS SCHOOLS, PROMOTES FRIENDS EDUCATION THROUGH CONSULTATIONS, PROGRAMS AND PUBLICATIONS AND ASSISTS IN THE ESTABLISHMENT OF NEW FRIENDS SCHOOLS. THE COUNCIL HELPS FRIENDS SCHOOLS MAINTAIN THEIR QUAKER IDENTITY AND ETHOS, AND THEIR RELATIONSHIP WITH THE RELIGIOUS SOCIETY OF FRIENDS. THE COUNCIL PROMOTES PROFESSIONAL GROWTH FOR TRUSTEES, HEADS, ADMINISTRATORS AND FACULTY TO FURTHER THE GOALS OF QUAKER EDUCATION AND SERVES AS A VOICE FOR FRIENDS SCHOOLS IN THE NATIONAL DIALOGUE ON EDUCATION.

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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 $315,043

Program Service Revenue $551,934

Investment Income $402,398

Other Revenue $0

TOTAL REVENUE $1,269,375

Expense Breakdown

Grants Paid $276,790

Salaries & Benefits $537,280

Fundraising Expenses $70,525

Program Expenses $956,725

Other Expenses $377,587

TOTAL EXPENSES $1,191,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,375	$1,159,342	+0.1%
Expenses	$1,191,657	$999,874	+0.2%
Net Income	$77,718	$159,468	-0.5%

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

$195,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW H BRADLEY	TREASURER	1.00	Officer Director	$0	$0	$0
TONI GRAVES WILLIAMS	CLERK	1.00	Officer Director	$0	$0	$0
KIRK SMOTHERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
CRISSY CCERES	DIRECTOR	1.00	Director	$0	$0	$0
KIRI HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH ALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN PARK COOK	DIRECTOR	1.00	Director	$0	$0	$0
KARYN ROBINSON PAYTON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CUMBERBATCH	DIRECTOR	1.00	Director	$0	$0	$0
JAY RAPP	DIRECTOR	1.00	Director	$0	$0	$0
EARL SISSELL	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SAYERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KERR	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN K GARMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CRAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
BETH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HOUTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE CHILES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN ACEMAH	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY LPEZ	DIRECTOR	1.00	Director	$0	$0	$0
DREW SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$168,854	$26,741	$195,595
ALEX HANSON	EXECUTIVE DIRECTOR-FRIENDS COLLABORATIVE	40.00	Highest	$105,817	$20,438	$126,255

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	$1,269,375	$1,191,657	$20,034,180	$77,718
2024	$1,159,342	$999,874	$18,444,452	$159,468
2023	$1,167,622	$1,033,519	$13,403,403	$134,103
2022	$1,059,563	$883,727	$11,735,453	$175,836
2021	$1,018,362	$905,889	$11,570,635	$112,473
2020	$943,934	$933,034	$9,634,959	$10,900
2019	$1,531,313	$1,009,993	$8,873,594	$521,320
2018	$1,103,070	$997,976	$8,019,375	$105,094

FRIENDS COUNCIL ON EDUCATION