EDUCATION FOUNDATION OF FAIRFIELD PUBLIC SCHOOLS INC (EIN 391886195) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

MORAE METCALF

Phone

6414722655

Tax Period

2024-03-01 to 2025-02-28

EDUCATION FOUNDATION OF FAIRFIELD PUBLIC SCHOOLS INC, founded in 1997, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 29% operating margin.

Mission

ENHANCE AND STRENGTHEN THE EDUCATIONAL PROGRAMS OF THE FAIRFIELD COMMUNITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,610

Program Service Revenue $0

Investment Income $220,824

Other Revenue $0

TOTAL REVENUE $243,434

Expense Breakdown

Grants Paid $143,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,538

Other Expenses $29,588

TOTAL EXPENSES $173,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,434	$122,133	+1.0%
Expenses	$173,576	$149,358	+0.2%
Net Income	$69,858	$-27,225	-3.6%

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

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
MORAE METCALF	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMIE CRANSTON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MELANIE CARLSON	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANK BROZ	TREASURER	5.00	Officer Director	$0	$0	$0
WARREN SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CONILOGUE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE LATHROP	DIRECTOR	1.00	Director	$0	$0	$0
KATE VAN PELT	DIRECTOR	1.00	Director	$0	$0	$0
VICKI EASTBURN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ELAND	DIRECTOR	1.00	Director	$0	$0	$0
ABBY LYNN	DIRECTOR	1.00	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	$243,434	$173,576	$3,087,178	$69,858
2024	$122,133	$149,358	$2,948,772	$-27,225
2023	$121,510	$145,875	$2,696,227	$-24,365
2022	$1,318,338	$111,344	$3,048,310	$1,206,994
2021	$90,918	$93,271	$1,985,948	$-2,353
2020	$464,107	$85,497	$1,688,712	$378,610
2019	$201,285	$295,906	$1,317,067	$-94,621

EDUCATION FOUNDATION OF FAIRFIELD PUBLIC SCHOOLS INC