EXETER COMMUNITY EDUCATION FOUNDAT… - Form 990 Financial Data

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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

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

ASSIST THE EXETER SCHOOL DISTRICT IN PROVIDING QUALITY EDUCATIONAL EXPERIENCE FOR IT'S STUDENTS, AND TO SUPPORT PROJECTS WHICH ENHANCE THE LEARNING EXPERIENCE OF EXETER TOWNSHIP SCHOOL DISTRICT STUDENTS

Program Service Accomplishments

Program 1

Expenses: $85,756

ASSIST THE EXETER SCHOOL DISTRICTS EFFORT TO PROVIDE QUALITY EDUCATION FOR IT'S STUDENTS AND TO PROVIDE SUPPORT PROJECTS WHICH ENHANCE THE LEARNING EXPERIENCE OF EXETER TOWNSHIP SCHOOL DISTRICT...

ASSIST THE EXETER SCHOOL DISTRICTS EFFORT TO PROVIDE QUALITY EDUCATION FOR IT'S STUDENTS AND TO PROVIDE SUPPORT PROJECTS WHICH ENHANCE THE LEARNING EXPERIENCE OF EXETER TOWNSHIP SCHOOL DISTRICT STUDENTS

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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 (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

Governance

Voting Members

Independent Members

N/A

Employees

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

$31,200

Highest Compensated

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

EXETER COMMUNITY EDUCATION FOUNDATION