NEW BRUNSWICK EDUCATION FOUNDATION INC (EIN 270135736) - 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

2005

Legal Domicile

Principal Officer

BOBBIE BROWN

Phone

7322414741

Tax Period

2024-01-01 to 2024-12-31

NEW BRUNSWICK EDUCATION FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE NEW BRUNSWICK EDUCATION FOUNDATION (NBEF) IS A NONPROFIT 501(C)(3) TAX-EXEMPT ORGANIZATION THAT IS DESIGNED TO HELP INSPIRE, EQUIP, AND EMPOWER NEW BRUNSWICK PUBLIC SCHOOL STUDENTS TO SUCCEED. NBEF PARTNERS WITH INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS TO PROVIDE INNOVATIVE AND CUTTING-EDGE INITIATIVES FOR STUDENTS THAT ARE GENERALLY NOT COVERED BY THE SCHOOL BUDGET. MISSION "TO SEEK AND PROCURE MONETARY CONTRIBUTIONS, CHARITABLE GIFTS, AND IN-KIND SERVICES TO HELP INCREASE EDUCATIONAL OPPORTUNITIES, INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND OTHER RESOURCES TO BENEFIT NEW BRUNSWICK YOUTH. GOALS TO FOSTER COLLABORATIONS WITH EDUCATORS, PARENTS, ALUMNI, LOCAL BUSINESSES, CORPORATIONS, CHURCHES, COMMUNITY ORGANIZATIONS, AND OTHERS TO BENEFIT STUDENTS; TO COMPLEMENT THE NEW BRUNSWICK PUBLIC SCHOOL DISTRICTS CURRICULUM, PROGRAMS, PROJECTS AND ACTIVITIES; TO PROVIDE MINI-GRANTS FOR TEACHERS TO IMPLEMENT CREATIVE AND INNOVATIVE LEARNING EXPERIENCES FOR STUDENTS; TO DEVELOP AN ALUMNI NETWOR

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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 $239,898

Program Service Revenue $0

Investment Income $135

Other Revenue $3,760

TOTAL REVENUE $243,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $221,529

Other Expenses $203,338

TOTAL EXPENSES $263,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,793	$269,891	-0.1%
Expenses	$263,338	$225,472	+0.2%
Net Income	$-19,545	$44,419	-1.4%

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

3540

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMANUEL FORD	EXECUTIVE DI	40.00	Officer	$60,000	$0	$60,000
MARK BOUTROS	DIRECTOR	0.50	Director	$0	$0	$0
BOBBIE BROWN	BOARD PRESID	2.00	Officer Director	$0	$0	$0
DR EMMANUEL DORLEY	DIRECTOR	0.50	Director	$0	$0	$0
GWENDOLYN RATLIFF JENNINGS	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY LYTLE	DIRECTOR	0.50	Director	$0	$0	$0
DR JESSICA MONAGHAN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN E PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
LOLA STEWART-SAMUEL	DIRECTOR	0.50	Director	$0	$0	$0
SHARONDA WEATHERSPOON	DIRECTOR	0.50	Director	$0	$0	$0
DR SHEILA WITHERSPOON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR CHARYL STACI YARBROUGH	DIRECTOR	0.50	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	$243,793	$263,338	$122,982	$-19,545
2023	$269,891	$225,472	$142,527	$44,419
2022	$197,963	$281,806	$98,108	$-83,843
2021	$335,705	$252,686	$181,951	$83,019
2020	$125,034	$108,066	$98,932	$16,968
2019	$111,360	$122,540	$81,964	$-11,180
2018	$141,052	$124,823	$94,232	$16,229

NEW BRUNSWICK EDUCATION FOUNDATION INC