Council Rock Education Foundation (EIN 232750152) - 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

1995

Legal Domicile

Principal Officer

Beth A Dobosh

Phone

2159441023

Tax Period

2024-07-01 to 2025-06-30

Council Rock Education Foundation, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $204K in total revenue in fiscal year 2024. Expenses of $255K exceeded revenue, resulting in a 25% operating deficit.

Mission

The Council Rock Education Foundation is dedicated to securing funds to provide innovative educational experiences that enrich education and bring the community together in support of its school district.

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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 $203,578

Program Service Revenue $0

Investment Income $240

Other Revenue $0

TOTAL REVENUE $203,818

Expense Breakdown

Grants Paid $131,244

Salaries & Benefits $0

Fundraising Expenses $41,242

Program Expenses $192,444

Other Expenses $124,004

TOTAL EXPENSES $255,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,818	$212,798	0.0%
Expenses	$255,248	$196,572	+0.3%
Net Income	$-51,430	$16,226	-4.2%

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
Jennifer Pfanstiel	President	2.00	Officer	$0	$0	$0
Joanne Kind Hinton	Vice President	2.00	Officer	$0	$0	$0
Nicole Gilchrist	Secretary	2.00	Officer	$0	$0	$0
Allison MacGahan	Treasurer	2.00	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	$203,818	$255,248	$145,023	$-51,430
2024	$212,798	$196,572	$196,453	$16,226

Council Rock Education Foundation