Conrad Community Education Foundation Inc (EIN 261475988) - 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

2008

Legal Domicile

Principal Officer

Mark R Gage

Phone

4062787525

Tax Period

2023-01-01 to 2023-12-31

Conrad Community Education Foundation Inc, founded in 2008, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 71% operating margin.

Mission

The foundation would like to involve and assist the community in enhancing the educational environment of the Conrad Public School System by supporting students and encouraging educational achievement.

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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 (2023)

Revenue Breakdown

Contributions & Grants $289,167

Program Service Revenue $0

Investment Income $59,941

Other Revenue $21,470

TOTAL REVENUE $370,578

Expense Breakdown

Grants Paid $104,687

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,181

Other Expenses $1,494

TOTAL EXPENSES $106,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,578	$133,509	+1.8%
Expenses	$106,181	$95,259	+0.1%
Net Income	$264,397	$38,250	+5.9%

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

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
Karla Styren	President	1.00	Officer	$0	$0	$0
Mark R Gage	Treasurer	1.00	Officer	$0	$0	$0
Joshua Philipps	Secretary	1.00	Officer	$0	$0	$0
Anna Walter	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$370,578	$106,181	$1,803,070	$264,397
2022	$133,509	$95,259	$1,538,673	$38,250
2021	$289,128	$85,728	$1,500,423	$203,400
2020	$195,071	$96,278	$1,297,023	$98,793
2019	$127,063	$88,268	$1,198,230	$38,795
2018	$157,538	$102,589	$1,159,435	$54,949

Conrad Community Education Foundation Inc