THE PLYMOUTH EDUCATION FOUNDATION INC

EIN: 263827125 501(c)(3) Education

PLYMOUTH, MA

Total Revenue
$116,367
Total Expenses
$48,250
Total Assets
$1,707,093
Net Assets
$1,707,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MA
Principal Officer
SHAWN COSTA
Phone
5088300500
Tax Period
2023-01-01 to 2023-12-31

THE PLYMOUTH EDUCATION FOUNDATION INC, founded in 2009, is a small nonprofit in the Education sector that reported $116K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 59% operating margin.

Mission

PLYMOUTH EDUCATION FOUNDATION IS A NON-PROFIT CORPORATION BASED UPON THE PHILOSOPHY THAT PUBLIC EDUCATION SHALL BE ENDOWED THROUGH A BROAD-BASED SYSTEM OF COMMUNITY SUPPORT FOR ENHANCING AND AUGMENTING EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND CITIZENS IN THE TOWN OF PLYMOUTH.

Program Service Accomplishments

Program 1
Expenses: $19,408

PROVIDE GRANTS TO THE PLYMOUTH PUBLIC SCHOOLS TO ENCOURAGE ACADEMIC EXCELLENCE, PROMOTE COMMUNITY AWARENESS IN EDUCATION, AND SUPPORT LIFELONG LEARNING

Program 2
Expenses: $15,000

PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF THE PLYMOUTH PUBLIC SCHOOL SYSTEM

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,155
Program Service Revenue $0
Investment Income $-3,338
Other Revenue $-15,450
TOTAL REVENUE $116,367

Expense Breakdown

Grants Paid $34,408
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,408
Other Expenses $13,842
TOTAL EXPENSES $48,250

Year-over-Year Comparison

2023 2022 Change
Revenue $116,367 $202,249 -0.4%
Expenses $48,250 $43,472 +0.1%
Net Income $68,117 $158,777 -0.6%
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

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Governance

Voting Members
10
Independent Members
N/A
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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN COSTA PRESIDENT 1.00
Director
$0 $0 $0
NANCY A FRANKS DIRECTOR 1.00
Director
$0 $0 $0
DANIEL R GORCZYCA VICE PRESIDENT 1.00
Director
$0 $0 $0
CATHERINE LAPSLEY TREASURER 1.00
Director
$0 $0 $0
LAURI REID DIRECTOR 1.00
Director
$0 $0 $0
SUSAN PAGE DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN BABINI SECRETARY 1.00
Director
$0 $0 $0
COLLEEN SOMICH DIRECTOR 1.00
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 No data No data No data No data
2023 $116,367 $48,250 $1,707,093 $68,117
2022 $202,249 $43,472 $1,473,996 $158,777
2021 $246,162 $24,424 $1,537,389 $221,738
2020 $167,137 $31,803 $1,279,554 $135,334
2019 $182,624 $41,447 $1,083,963 $141,177
2018 $192,955 $31,054 $842,734 $161,901
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