NORWICH PUBLIC SCHOOLS EDUCATION F… - 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

Principal Officer

PAM AUBIN

Phone

8603340678

Tax Period

2025-01-01 to 2025-12-31

NORWICH PUBLIC SCHOOLS EDUCATION FOUNDATION is a micro nonprofit in the Youth Development sector that reported $26K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $33K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION IS TO SUPPORT THE NORWICH PUBLIC SCHOOLS IN PROVIDING A CHALLENGING & ENRICHING EDUCATIONAL EXPERIENCE THAT MAXIMIZES THE LEARNING POTENTIAL OF EVERY STUDENT.

Program Service Accomplishments

Program 1

Expenses: $5,001 Revenue: $5,001

GRANTS GIVEN TO NORWICH PUBLIC SCHOOL STAFF.

Program 2

Expenses: $24,000 Revenue: $24,000

GRANTS GIVEN TO THE NORWICH PUBLIC SCHOOL AFTER SCHOOL PROGRAMS.

Program 3

Expenses: $3,500 Revenue: $3,500

GRANT FOR FIELDTRIP TRANSPORTATION

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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 $25,944

Program Service Revenue $0

Investment Income $546

Other Revenue $0

TOTAL REVENUE $26,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,501

Other Expenses $33,232

TOTAL EXPENSES $33,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,490	$28,648	-0.1%
Expenses	$33,232	$25,695	+0.3%
Net Income	$-6,742	$2,953	-3.3%

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

N/A

Independent Members

N/A

Employees

N/A

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
MARK COOK	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
CYNTHIA BEAUREGARD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAM AUBIN	TREASURER	2.00	Officer Director	$0	$0	$0
DEB DICKEY	CORRESP SEC	1.00	Officer Director	$0	$0	$0
MEGAN KONOKOWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY IOVINO	RECORDING SE	N/A	Officer 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	$26,490	$33,232	$7,606	$-6,742
2024	No data	No data	No data	No data
2021	$7,680	$11,072	$6,179	$-3,392
2020	$28,332	$25,521	$9,571	$2,811
2019	$14,147	$17,304	$7,834	$-3,157
2018	$9,711	$9,468	$10,108	$243

NORWICH PUBLIC SCHOOLS EDUCATION FOUNDATION