Elmbrook Education Foundation Inc (EIN 396059490) - 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

1957

Legal Domicile

Principal Officer

Beth Dobrzynski

Phone

2627813030

Tax Period

2024-07-01 to 2025-06-30

Elmbrook Education Foundation Inc, founded in 1957, is a small nonprofit that reported $586K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

ELMBROOK EDUCATION FOUNDATION SUPPORTS EDUCATIONAL EXCELLENCE AND INNOVATION FOR STUDENTS IN THE SCHOOL DISTRICT OF ELMBROOK BY BUILDING COMMUNITY AND BUSINESS PARTNERSHIPS.

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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 $528,537

Program Service Revenue $0

Investment Income $57,736

Other Revenue $0

TOTAL REVENUE $586,273

Expense Breakdown

Grants Paid $404,688

Salaries & Benefits $45,659

Fundraising Expenses $0

Program Expenses $602,931

Other Expenses $172,578

TOTAL EXPENSES $622,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,273	$416,443	+0.4%
Expenses	$622,925	$366,500	+0.7%
Net Income	$-36,652	$49,943	-1.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Ebbole	President	2.00	Officer	$0	$0	$0
Jessica Gonzalez	Vice President	2.00	Officer	$0	$0	$0
Katie Rasoul	Secretary	2.00	Officer	$0	$0	$0
Brian Kawa	Treasurer	2.00	Officer	$0	$0	$0
Patrick Proctor	Governance	2.00	Director	$0	$0	$0
Danielle Leitner Baxter	Director	1.00	Director	$0	$0	$0
Dr Mark Hansen	SDE Superintendent	1.00	Director	$0	$0	$0
Rebecca Becker	Director	1.00	Director	$0	$0	$0
Eva Barbara Bongard	Director	1.00	Director	$0	$0	$0
Carrie Brown	Director	1.00	Director	$0	$0	$0
Jessie Grimm	Director	1.00	Director	$0	$0	$0
Katrina Hergott	Director	1.00	Director	$0	$0	$0
Stephanie Huff	Director	1.00	Director	$0	$0	$0
Kelli Kauziarich	Director	1.00	Director	$0	$0	$0
Maria Kotsonis	Director	1.00	Director	$0	$0	$0
Andrea Lawler	Director	1.00	Director	$0	$0	$0
Sara Monty	Director	1.00	Director	$0	$0	$0
Deborah Nustad	Director	1.00	Director	$0	$0	$0
Lynn Olberding	Director	1.00	Director	$0	$0	$0
Tom Parks	Director	1.00	Director	$0	$0	$0
Connie Petersen	Director	1.00	Director	$0	$0	$0
Jennifer Prom	Director	1.00	Director	$0	$0	$0
Elizabeth Simppson	Director	1.00	Director	$0	$0	$0
Nina Stull	Director	1.00	Director	$0	$0	$0
Bushra Zaibak	Director	1.00	Director	$0	$0	$0
Beth Dobrzynski	Executive Director	40.00	Officer	$0	$0	$0
Carey Drees	Admin Assistant	25.00	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
2025	$586,273	$622,925	$639,252	$-36,652
2024	$416,443	$366,500	$654,503	$49,943
2023	$385,137	$406,699	$604,560	$-21,562
2022	$168,633	$266,372	$627,273	$-97,739
2021	$427,502	$207,521	$723,861	$219,981
2020	$303,904	$256,390	$509,584	$47,514
2019	$347,509	$417,306	$569,081	$-69,797

Elmbrook Education Foundation Inc