CYPRESS EDUCATION FOUNDATION (EIN 330365485) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

LARRY FERCHAW

Phone

7142206941

Tax Period

2024-07-01 to 2025-06-30

CYPRESS EDUCATION FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND SUPPLEMENT EDUCATION IN THE LOCAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $872

Program Service Revenue $0

Investment Income $317,621

Other Revenue $330,642

TOTAL REVENUE $649,135

Expense Breakdown

Grants Paid $551,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $551,000

Other Expenses $135,526

TOTAL EXPENSES $686,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$649,135	$663,658	0.0%
Expenses	$686,526	$533,287	+0.3%
Net Income	$-37,391	$130,371	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$635,872

Total Directors

$635,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE SILAVS	President	1.00	Officer Director	$0	$67,277	$343,597
TIM MCLELLAN	TREASURER	1.00		$0	$60,365	$300,497
TRACY MOUREN-LAURENS	Vice President	1.00	Officer Director	$0	$59,047	$292,275
LARRY FERCHAW	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE BARNES	MEMBER	1.00	Director	$0	$0	$0
ETHEL BOWMAN	MEMBER	1.00	Director	$0	$0	$0
CHRISTIE PARKER	MEMBER	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	$649,135	$686,526	$1,044,044	$-37,391
2024	$663,658	$533,287	$1,025,399	$130,371
2023	$622,868	$530,734	$761,899	$92,134
2022	$604,952	$518,637	$523,056	$86,315
2021	$565,349	$984,080	$345,541	$-418,731
2020	$589,849	$759,873	$503,050	$-170,024
2019	$590,035	$759,008	$549,080	$-168,973
2018	$619,341	$622,693	$516,686	$-3,352

CYPRESS EDUCATION FOUNDATION