MAUMELLE FOUNDATION FOR EDUCATION INC (EIN 262746114) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

5015702194

Tax Period

2025-01-01 to 2025-12-31

MAUMELLE FOUNDATION FOR EDUCATION INC, founded in 2008, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 10% surplus.

Mission

OPERATING EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ACADEMICS PLUS CHARTER SCHOOL INC

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $15,900

Program Service Revenue $0

Investment Income $86,459

Other Revenue $1,936,025

TOTAL REVENUE $2,038,384

Expense Breakdown

Grants Paid $23,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,623,391

Other Expenses $1,600,191

TOTAL EXPENSES $1,623,391

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,038,384	$2,034,272	+0.0%
Expenses	$1,623,391	$1,623,142	+0.0%
Net Income	$414,993	$411,130	+0.0%

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

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
JESS SWEERE	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD RIBICH	BOARD MEMBER	3.00	Director	$0	$0	$0
SEAN HAGAN	PRESIDENT	3.00	Officer	$0	$0	$0
JUSTIN SIMPSON	TREASURER	3.00	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	$2,038,384	$1,623,391	$24,947,423	$414,993
2024	$2,034,272	$1,623,142	$25,532,384	$411,130
2023	$2,023,843	$1,638,064	$26,091,281	$385,779
2022	$1,956,333	$1,667,823	$26,645,547	$288,510
2021	$1,939,160	$1,681,351	$27,271,676	$257,809
2020	$1,943,762	$1,703,998	$27,903,868	$239,764
2019	$1,969,763	$1,750,935	$28,524,104	$218,828
2018	$1,999,710	$1,793,433	$29,155,296	$206,277

MAUMELLE FOUNDATION FOR EDUCATION INC