DREXEL FOUNDATION FOR EDUCATIONAL EXCELLENCE INC (EIN 352125768) - 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

2003

Legal Domicile

Principal Officer

JASON BERES

Phone

2199443100

Tax Period

2024-07-01 to 2025-06-30

DREXEL FOUNDATION FOR EDUCATIONAL EXCELLENCE INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $18.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 21% operating margin.

Mission

CHARTER SCHOOL FOR THE PROMOTION OF ACADEMIC EXCELLENCE.

🔒

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 $18,402,943

Program Service Revenue $112,932

Investment Income $161,552

Other Revenue $31,712

TOTAL REVENUE $18,709,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,105,353

Fundraising Expenses $0

Program Expenses $13,430,677

Other Expenses $6,698,058

TOTAL EXPENSES $14,803,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,709,139	$16,298,057	+0.1%
Expenses	$14,803,411	$15,081,592	0.0%
Net Income	$3,905,728	$1,216,465	+2.2%

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

110

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

$183,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVE GOMEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON BERES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE DICKERSON	TREASURER	2.00	Officer Director	$0	$0	$0
CEDRIC STEELE	TRUSTEE	2.00	Director	$0	$0	$0
MARISA SIMMONS	PRINCIPAL	40.00	Officer	$155,804	$27,530	$183,334

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	$18,709,139	$14,803,411	$27,454,264	$3,905,728
2024	$16,298,057	$15,081,592	$23,591,654	$1,216,465
2023	$15,899,006	$12,946,672	$22,513,458	$2,952,334
2022	$12,462,506	$10,867,538	$18,665,189	$1,594,968
2021	$10,326,852	$8,667,775	$17,476,051	$1,659,077
2020	$12,035,060	$11,674,437	$16,571,509	$360,623
2019	$11,352,004	$11,859,052	$16,504,044	$-507,048

DREXEL FOUNDATION FOR EDUCATIONAL EXCELLENCE INC