EXETER COMMUNITY EDUCATION FOUNDATION

EIN: 383775095 501(c)(3) Human Services

READING, PA

Total Revenue
$276,943
Total Expenses
$126,096
Total Assets
$529,879
Net Assets
$529,202
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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
2008
Legal Domicile
PA
Principal Officer
HEATHER MCCOOL
Phone
6107796000
Tax Period
2025-01-01 to 2025-12-31

EXETER COMMUNITY EDUCATION FOUNDATION, founded in 2008, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 54% operating margin.

Mission

TO SECURE FINANCIAL AND IN-KIND CONTRIBUTIONS FROM INDIVIDUALS, ALUMNI, BUSINESSES, COMMUNITY ORGANIZATIONS AND OTHER SOURCES IN ORDER TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN THE EXETER 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $257,358
Program Service Revenue $0
Investment Income $15,525
Other Revenue $4,060
TOTAL REVENUE $276,943

Expense Breakdown

Grants Paid $35,755
Salaries & Benefits $33,587
Fundraising Expenses $17,832
Program Expenses $85,756
Other Expenses $56,754
TOTAL EXPENSES $126,096

Year-over-Year Comparison

2025 2024 Change
Revenue $276,943 $219,893 +0.3%
Expenses $126,096 $142,084 -0.1%
Net Income $150,847 $77,809 +0.9%
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

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Governance

Voting Members
24
Independent Members
N/A
Employees
1
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
4
$0
Total Directors
24
$0
Key Employees
1
$31,200
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER MCCOOL PRESIDENT 3.00
Officer Director
$0 $0 $0
CHRISTOPHER D NEIN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
EDWARD J PEIFER TREASURER 3.00
Officer Director
$0 $0 $0
AMY LUBENOW SECRETARY 3.00
Officer Director
$0 $0 $0
DR JOSH HOYT BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER AHRENS BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN CORBIN OD BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DEVER III BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT DIAMOND BOARD MEMBER 1.00
Director
$0 $0 $0
DON CRAMER BOARD MEMBER 1.00
Director
$0 $0 $0
RAYDELL HYMON BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN ALRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
RORY BENDER BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA CONTENTO BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT HEEBNER III BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW HATHAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
ROCCO DECAMILLO BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH SOTTOSANTI BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KLIN-CARR BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTY WELLER BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL G PADOVANI BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN BLEW BOARD MEMBER 1.00
Director
$0 $0 $0
PEG GUMPERT BOARD MEMBER 1.00
Director
$0 $0 $0
JASON SHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA COOKE EXECUTIVE DIRECTOR 30.00
Key Emp
$31,200 $0 $31,200
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 $276,943 $126,096 $529,879 $150,847
2024 $219,893 $142,084 $379,272 $77,809
2023 $146,932 $89,713 $301,260 $57,219
2022 $136,963 $85,499 $244,107 $51,464
2021 $97,952 $63,574 $191,953 $34,378
2020 $90,575 $79,252 $157,483 $11,323
2019 $118,908 $85,184 $146,672 $33,724
2018 $134,450 $125,119 $112,950 $9,331
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