GRAFTON EDUCATIONAL FOUNDATION (EIN 273720524) - 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

2013

Legal Domicile

Principal Officer

DONALD SUDA

Phone

7013521930

Tax Period

2023-01-01 to 2023-12-31

GRAFTON EDUCATIONAL FOUNDATION, founded in 2013, is a small nonprofit in the Education sector that reported $104K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $138K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE MISSION OF THE GRAFTON EDUCATIONAL FOUNDATION INC. IS TO PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL PURPOSES WITHIN THE GRAFTON PUBLIC SCHOOL DISTRICT #18 AND TO SUPPORT THE DEVELOPMENT AND MAINTENANCE OF GRAFTON PUBLIC SCHOOL DISTRICT #18 PROPERTIES.

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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 $100,955

Program Service Revenue $80

Investment Income $2,799

Other Revenue $0

TOTAL REVENUE $103,834

Expense Breakdown

Grants Paid $126,689

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,347

Other Expenses $10,942

TOTAL EXPENSES $137,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,834	$126,258	-0.2%
Expenses	$137,631	$168,450	-0.2%
Net Income	$-33,797	$-42,192	-0.2%

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
CATHI HEUCHERT	Treasurer	2.00	Officer Director	$0	$0	$0
DONALD SUDA	President	2.00	Officer Director	$0	$0	$0
MAGGIE SUDA	Director	1.00	Director	$0	$0	$0
JENNIFER THOMPSON	Vice President	1.00	Officer Director	$0	$0	$0
TRINA PAPENFUSS	Director	1.00	Director	$0	$0	$0
CHAD BIGWOOD	Director	1.00	Director	$0	$0	$0
NATHAN GREEN	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$103,834	$137,631	$1,004,319	$-33,797
2022	$126,258	$168,450	$941,206	$-42,192
2021	$1,362,341	$200,457	$1,144,833	$1,161,884
2020	$348,128	$354,861	$50,262	$-6,733
2018	$255,636	$261,459	$12,613	$-5,823

GRAFTON EDUCATIONAL FOUNDATION