ELIZABETHTOWN AREA EDUCATION FOUNDATION (EIN 232488103) - 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

DEREK WEILER

Phone

7173671521

Tax Period

2024-07-01 to 2025-06-30

ELIZABETHTOWN AREA EDUCATION FOUNDATION, founded in 1987, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 23% operating margin.

Mission

ELIZABETHTOWN AREA EDUCATION FOUNDATION WILL SECURE FUNDING AND AWARD MONIES TO PROVIDE SUPPLEMENTAL RESOURCES THAT WILL ENRICH AND ENHAHNCE TEACHING AND LEARNING IN THE ELIZABETHTOWN AREA SCHOOL DISTRICT AND HELP PREPARE STUDENTS FOR THE TWENTY-FIRST CENTURY.

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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 $136,591

Program Service Revenue $0

Investment Income $28,478

Other Revenue $0

TOTAL REVENUE $165,069

Expense Breakdown

Grants Paid $110,177

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $114,160

Other Expenses $16,185

TOTAL EXPENSES $126,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,069	$402,839	-0.6%
Expenses	$126,362	$57,041	+1.2%
Net Income	$38,707	$345,798	-0.9%

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

N/A

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
JOSEPH MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BLEACHER	DIRECTOR	1.00	Director	$0	$0	$0
MARY DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ENCK	DIRECTOR	1.00	Director	$0	$0	$0
RANDY GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GROSH	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG HUMMER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAROLINE LALVANI	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE LINDEMUTH	DIRECTOR	1.00	Director	$0	$0	$0
TINA LUTTER	DIRECTOR	1.00	Director	$0	$0	$0
DR KAREN NELL	DIRECTOR	1.00	Director	$0	$0	$0
TROY PORTSER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SEIDERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SWEIGART	DIRECTOR	1.00	Director	$0	$0	$0
GAIL VISCOME	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WEILER	TREASURER	1.00	Officer Director	$0	$0	$0
GREG WOOD	DIRECTOR	1.00	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	$165,069	$126,362	$1,326,649	$38,707
2024	$402,839	$57,041	$1,188,242	$345,798
2023	$89,703	$114,734	$992,643	$-25,031
2022	$85,020	$101,803	$968,258	$-16,783
2021	$118,143	$39,118	$1,140,615	$79,025
2020	$36,113	$87,327	$858,201	$-51,214
2019	$54,011	$88,860	$889,054	$-34,849

ELIZABETHTOWN AREA EDUCATION FOUNDATION