Downingtown Community Education Fo… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

BRIAN STOCKER

Phone

4843645167

Tax Period

2023-07-01 to 2024-06-30

Downingtown Community Education Foundation, founded in 2007, is a small nonprofit in the Education sector that reported $523K in total revenue in fiscal year 2023. Expenses of $647K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE FOUNDATION WILL HELP BRIDGE THE GAP BETWEEN FUNDING DOWNINGTOWN AREA SCHOOL DISTRICT'S BASIC EDUCATIONAL NEEDS AND FUNDING THE DISTRICT'S INNOVATIVE EDUCATIONAL INITIATIVES THAT MEET THE DISTRICT'S STRATEGIC OBJECTIVE OF ENGAGING THE HEARTS AND MINDS OF ALL OF OUR STUDENTS THROUGH RELEVANT, HIGH QUALITY LEARNING EXPERIENCES THAT PREPARE THEM TO BE ACTIVE 21ST CENTURY CITIZENS IN A GLOBAL SOCIETY. WITH AN INCREASED EMPHASIS ON INTERDISCIPLINARY STUDY AND 21ST CENTURY SKILLS, THE DOWNINGTOWN AREA SCHOOL DISTRICT MUST PROVIDE OUR STUDENTS WITH THE TOOLS NECESSARY TO SUCCEED IN A CHANGING WORLD. TO DO THIS, THE DISTRICT MUST CONTINUE TO PUT FORWARD THE NECESSARY RESOURCES AND FACILITIES THAT ARE NEEDED TO HELP OUR STUDENTS MEET TOMORROW'S CHALLENGES. TODAY'S STUDENTS MUST BE INQUIRERS, KNOWLEDGEABLE, THINKERS, COMMUNICATORS, PRINCIPLED, OPEN-MINDED, CARING, RISKTAKERS, BALANCED, AND REFLECTIVE. ALL OF THIS REQUIRES CAPITAL AND ONGOING SUPPORT, SOMETHING THE DOWNINGTOWN COMMUNITY EDUCAT

Program Service Accomplishments

Program 1

Expenses: $179,415 Revenue: $182,907

THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM.

Program 2

Expenses: $324,413

TO SUPPORT THE DEVELOPMENT OF THE NARWHAL LEARNING CENTER AT THE MARSH CREEK 6TH GRADE CENTER WHICH WILL INCLUDE A TRAIL WITH INTERDISCIPLINARY LEARNING STATIONS AND AN OUTDOOR AMPHITHEATER/CLASSROOM.

Program 3

Expenses: $66,250

THE FOUNDATION PROVIDES SUPPORT TO DISTRICT STUDENTS IN THE FORM OF SCHOLARSHIPS.

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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 $309,304

Program Service Revenue $182,907

Investment Income $18,463

Other Revenue $12,523

TOTAL REVENUE $523,197

Expense Breakdown

Grants Paid $407,809

Salaries & Benefits $92,993

Fundraising Expenses $31,921

Program Expenses $570,148

Other Expenses $145,755

TOTAL EXPENSES $646,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,197	$506,895	+0.0%
Expenses	$646,557	$537,636	+0.2%
Net Income	$-123,360	$-30,741	+3.0%

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

$86,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ronda hamilton	associate executive director	40.0	Officer	$54,500	$0	$54,500
Jacquelyn Fenn	Executive Director	18.0	Officer	$31,500	$0	$31,500
BRIAN STOCKER	PRESIDENT	1.0	Officer Director	$0	$0	$0
Suzanne Simonelli	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
HANK HAMILTON	TREASURER	1.0	Officer Director	$0	$0	$0
Jacquelyn MCCALLA	Secretary	1.0	Officer Director	$0	$0	$0
KATHY COLLIER	MEMBER	1.0	Director	$0	$0	$0
GINA DIGIACOMO	MEMBER	1.0	Director	$0	$0	$0
Josh Winter	MEMBER	1.0	Director	$0	$0	$0
NEAL FISHER	MEMBER	1.0	Director	$0	$0	$0
Mark Ernest	MEMBER	1.0	Director	$0	$0	$0
Dan Jauch	MEMBER	1.0	Director	$0	$0	$0
Gino Bradica	Member	1.0	Director	$0	$0	$0
Ashton Simmons	MEMBER	1.0	Director	$0	$0	$0
Vicent Gillen	mEMBER	1.0	Director	$0	$0	$0
Janet Spaventa	member	1.0	Director	$0	$0	$0
Joseph DiRocco	member	1.0	Director	$0	$0	$0
Cassie Woleschok	member	1.0	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	No data	No data	No data	No data
2024	$523,197	$646,557	$611,985	$-123,360
2023	$506,895	$537,636	$726,902	$-30,741
2022	$376,309	$228,502	$764,867	$147,807
2021	$239,494	$154,399	$612,612	$85,095
2020	$357,821	$238,379	$502,508	$119,442
2019	$395,332	$501,708	$406,222	$-106,376
2018	$343,795	$227,218	$524,785	$116,577

Downingtown Community Education Foundation