DORCHESTER TWO EDUCATIONAL 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

2013

Legal Domicile

Principal Officer

DON BAUS

Phone

8436955353

Tax Period

2023-07-01 to 2024-06-30

DORCHESTER TWO EDUCATIONAL FOUNDATION, founded in 2013, is a small nonprofit in the Education sector that reported $435K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $420K left a modest 4% surplus.

Mission

DORCHESTER TWO EDUCATIONAL FOUNDATION EXISTS TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF DORCHESTER COUNTY SCHOOL DISTRICT TWO.

Program Service Accomplishments

Program 1

Expenses: $291,215

THE FOUNDATION INFUSED RESOURCES INTO DORCHESTER SCHOOL DISTRICT TWO THROUGH VARIOUS PROJECTS AND PROGRAMS. THOSE INCLUDED FUNDING HYDROPONIC GARDENS TO PROVIDE EXPOSURE TO STEM TO STUDENTS WITH...

THE FOUNDATION INFUSED RESOURCES INTO DORCHESTER SCHOOL DISTRICT TWO THROUGH VARIOUS PROJECTS AND PROGRAMS. THOSE INCLUDED FUNDING HYDROPONIC GARDENS TO PROVIDE EXPOSURE TO STEM TO STUDENTS WITH SPECIAL NEEDS, TEACHER CLASSROOM GRANTS, SUPPORTING FINE ARTS PROGRAMMING, AND TEACHER INCENTIVES DURING TEACHER APPRECIATION WEEK AND OTHER SELECTED DATES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $438,085

Program Service Revenue $0

Investment Income $1,851

Other Revenue $-4,445

TOTAL REVENUE $435,491

Expense Breakdown

Grants Paid $291,215

Salaries & Benefits $0

Fundraising Expenses $109,644

Program Expenses $291,215

Other Expenses $128,843

TOTAL EXPENSES $420,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,491	$368,023	+0.2%
Expenses	$420,058	$364,743	+0.2%
Net Income	$15,433	$3,280	+3.7%

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

N/A

Volunteers

100

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

$115,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH HAYES	EXECUTIVE DI	40.00	Officer	$87,609	$27,905	$115,514
SHELBY SIEG	CHAIR	2.00	Officer Director	$0	$0	$0
DON BAUS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RUSSELL DEAL	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA PATTERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREN BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
LARRY COLLETT	DIRECTOR	2.00	Director	$0	$0	$0
MONTE DIXON	DIRECTOR	2.00	Director	$0	$0	$0
JOYE FORDHAM	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA GOODWIN-GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANNE GRIMES	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA LOPEZ FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA OSBORN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY PURVIS	DIRECTOR	2.00	Director	$0	$0	$0
WILL THOMPSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$435,491	$420,058	$164,220	$15,433
2023	$368,023	$364,743	$152,842	$3,280
2022	$228,457	$162,718	$151,711	$65,739
2021	$97,433	$92,771	$79,622	$4,662
2020	$173,169	$137,527	$74,960	$35,642
2019	$324,172	$452,668	$136,512	$-128,496
2018	$320,269	$227,587	$167,814	$92,682

DORCHESTER TWO EDUCATIONAL FOUNDATION