SADDLE BROOK EDUCATION FOUNDATION (EIN 331079348) - 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

Principal Officer

EMILY SIKOMITELLIS

Phone

7183500909

Tax Period

2024-01-01 to 2024-12-31

SADDLE BROOK EDUCATION FOUNDATION is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $8K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $12K exceeded revenue, resulting in a 53% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF OUR STUDENTS BY PROVIDING ENCOURAGEMENT AND INCENTIVES FOR ALL STUDENTS AND EDUCATIONAL STAFF, PROMOTING AN ENHANCED QUALITY OF LIFE FOR ALL STUDENTS OF SADDLE BROOK BY PROMOTING GREATER COMMUNITY INVOLVEMENT IN EDUCATIONAL ENDEAVORS

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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 $7,680

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,680

Expense Breakdown

Grants Paid $9,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,250

Other Expenses $2,488

TOTAL EXPENSES $11,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,680	$12,198	-0.4%
Expenses	$11,738	$9,417	+0.2%
Net Income	$-4,058	$2,781	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ESCOBAR	VICE PRESIDE	N/A	Officer	$0	$0	$0
KATHY LAU	TREASURER	N/A	Officer	$0	$0	$0
EMILY SIKOMITELLIS	PRESIDENT	N/A	Officer	$0	$0	$0
TRACY SULLIVAN	SECRETARY	N/A	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	No data	No data	No data	No data
2024	$7,680	$11,738	$20,166	$-4,058
2023	$12,198	$9,417	$24,224	$2,781
2022	$12,312	$16,931	$21,443	$-4,619
2020	$911	$6,430	$20,138	$-5,519
2019	$24,960	$20,145	$25,657	$4,815
2018	$19,516	$27,647	$20,842	$-8,131

SADDLE BROOK EDUCATION FOUNDATION