DEKALB SCHOOL EMPLOYEES FOUNDATION INC (EIN 237412348) - 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

1974

Legal Domicile

Principal Officer

ERIC CANNADY

Phone

6786760124

Tax Period

2024-01-01 to 2024-12-31

DEKALB SCHOOL EMPLOYEES FOUNDATION INC, founded in 1974, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $74K in total revenue in fiscal year 2024. The organization ran a surplus of $67K, a strong 91% operating margin.

Mission

THE FOUNDATION EXISTS FOR THE SOLE PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS ON BEHALF OF EMPLOYEES OF THE DEKALB COUNTY SCHOOL SYSTEM. EMPLOYEES VOLUNTARILY ELECT TO MAKE CONTRIBUTIONS VIA PAYROLL DEDUCTIONS; THE AMOUNTS DEDUCTED ARE FORWARDED TO THE FOUNDATION WHO PROCESSES THE DISBURSEMENTS TO THE VARIOUS CHARITIES.

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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 $73,522

Program Service Revenue $0

Investment Income $177

Other Revenue $0

TOTAL REVENUE $73,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,576

TOTAL EXPENSES $6,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,699	$77,494	0.0%
Expenses	$6,576	$6,729	0.0%
Net Income	$67,123	$70,765	-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

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
KAREN BARON	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
ERIC CANNADY	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALEXIS SMITH	TRUSTEE	0.20	Director	$0	$0	$0
VERNON CROSBY	TREASURER	0.30	Officer Director	$0	$0	$0
HENRIETTA WHITE	TRUSTEE	0.20	Director	$0	$0	$0
DR KATHLEEN MANIGO	TRUSTEE	0.20	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
2024	$73,699	$6,576	$295,856	$67,123
2023	$77,494	$6,729	$228,733	$70,765
2022	$89,663	$85,673	$106,873	$3,990
2021	$100,224	$112,200	$97,309	$-11,976
2020	$110,809	$101,170	$107,986	$9,639
2019	$128,093	$169,902	$88,682	$-41,809
2018	$133,369	$69,330	$130,491	$64,039

DEKALB SCHOOL EMPLOYEES FOUNDATION INC