SYCAMORE EDUCATION FOUNDATION (EIN 363329746) - 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

1984

Legal Domicile

Principal Officer

TODD MADDEN

Phone

8158998264

Tax Period

2024-07-01 to 2025-06-30

SYCAMORE EDUCATION FOUNDATION, founded in 1984, is a micro nonprofit that reported $68K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO ENHANCE AND ENRICH EDUCATIONAL OPPORTUNITIES IN THE SYCAMORE SCHOOL DISTRICT BY ENGAGING THE ENERGY AND RESOURCES OF THE 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 $56,862

Program Service Revenue $0

Investment Income $34

Other Revenue $10,890

TOTAL REVENUE $67,786

Expense Breakdown

Grants Paid $71,589

Salaries & Benefits $21,658

Fundraising Expenses $0

Program Expenses $78,198

Other Expenses $14,207

TOTAL EXPENSES $107,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,786	$91,242	-0.3%
Expenses	$107,454	$95,262	+0.1%
Net Income	$-39,668	$-4,020	+8.9%

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

Total Directors

$20,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL SAUBER	EXECUTIVE DIRECTOR	20.00	Director	$20,119	$0	$20,119
AMANDA MEYER	VICE-CHAIRPERSON	0.25	Officer Director	$0	$0	$0
HOLLY HASSELBRING	SECRETARY	0.25	Officer Director	$0	$0	$0
BECKY SPRINGER	TREASURER	0.25	Officer Director	$0	$0	$0
MELISSA SEDEVIE	MEMBER	0.25	Director	$0	$0	$0
TIM CARLSON	MEMBER	0.25	Director	$0	$0	$0
MICHELLE IBARRA	PAST-CHAIRPERSON	0.25	Director	$0	$0	$0
TODD MADDEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RILEY ONCKEN	MEMBER	0.25	Director	$0	$0	$0
JENNY HALL	MEMBER	0.25	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	$67,786	$107,454	$206,626	$-39,668
2024	$91,242	$95,262	$246,294	$-4,020
2023	$94,032	$116,519	$250,314	$-22,487
2022	$202,689	$105,372	$272,801	$97,317
2020	$209,979	$206,842	$169,014	$3,137

SYCAMORE EDUCATION FOUNDATION