BAY VILLAGE EDUCATIONAL FOUNDATION INC (EIN 341464565) - 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

1985

Legal Domicile

Principal Officer

DIANNE MAYBAUM

Phone

2163744999

Tax Period

2024-07-01 to 2025-06-30

BAY VILLAGE EDUCATIONAL FOUNDATION INC, founded in 1985, is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 46% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE SOLICITATION AND COLLECTION OF FUNDS TO BE USED FOR CURRICULUM ENRICHMENT, SCHOLARSHIPS, AND RELATED USE FOR THE BENEFIT OF PUBLIC SCHOOL CHILDREN IN THE BAY VILLAGE SCHOOL DISTRICT.

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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 $3,840

Program Service Revenue $0

Investment Income $57,734

Other Revenue $0

TOTAL REVENUE $61,574

Expense Breakdown

Grants Paid $12,740

Salaries & Benefits $0

Fundraising Expenses $180

Program Expenses $12,942

Other Expenses $20,798

TOTAL EXPENSES $33,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,574	$44,792	+0.4%
Expenses	$33,538	$42,777	-0.2%
Net Income	$28,036	$2,015	+12.9%

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

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
DIANNE MAYBAUM	PRESIDENT	5.00	Officer	$0	$0	$0
LISA NAPOLI	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JAKE FOWLER	TREASURER	5.00	Officer	$0	$0	$0
TARA BIONDI	SECRETARY	5.00	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	$61,574	$33,538	$846,461	$28,036
2024	$44,792	$42,777	$800,737	$2,015
2023	$4,527	$34,167	$749,019	$-29,640
2022	$40,993	$32,824	$745,459	$8,169
2021	$76,695	$17,950	$821,045	$58,745
2020	$43,717	$46,942	$682,895	$-3,225
2019	$143,864	$83,006	$693,801	$60,858
2018	$44,736	$43,494	$638,546	$1,242

BAY VILLAGE EDUCATIONAL FOUNDATION INC