Fairfield County School District Education Foundation (EIN 384033238) - 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

2017

Legal Domicile

Principal Officer

Sue Rex

Phone

8036334174

Tax Period

2024-01-01 to 2024-12-31

Fairfield County School District Education Foundation, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $917K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $748K, a strong 82% operating margin.

Mission

The Fairfield County School District Education Foundation exists for the purpose of increasing opportunities for students in Fairfield County by supporting educators and providing scholarships to area students.

🔒

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 $809,431

Program Service Revenue $79,390

Investment Income $13,820

Other Revenue $13,931

TOTAL REVENUE $916,572

Expense Breakdown

Grants Paid $11,998

Salaries & Benefits $0

Fundraising Expenses $1,755

Program Expenses $154,268

Other Expenses $157,036

TOTAL EXPENSES $169,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,572	$628,501	+0.5%
Expenses	$169,034	$48,903	+2.5%
Net Income	$747,538	$579,598	+0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Johnson	Treasurer	5.00	Officer	$0	$0	$0
Clem Wood	Secretary	1.00	Officer	$0	$0	$0
Sue Rex	Chairman	10.00	Officer	$0	$0	$0
Lisa Brandenbur	Foundation Mgr.	5.00	Officer	$0	$0	$0
Daryl Huger	Vice President	1.00	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
2024	$916,572	$169,034	$5,344,038	$747,538
2023	$628,501	$48,903	$3,118,654	$579,598
2022	$2,331,857	$28,642	$2,539,056	$2,303,215
2021	$240,070	$26,019	$235,841	$214,051

Fairfield County School District Education Foundation