STARFALL EDUCATION FOUNDATION (EIN 464463460) - 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

2014

Legal Domicile

Principal Officer

STEPHEN SCHUTZ

Phone

3032841309

Tax Period

2024-07-01 to 2025-06-30

STARFALL EDUCATION FOUNDATION, founded in 2014, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2024. Net assets of $26.4M represent 46 months of operating reserves.

Mission

TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES...SEE SCH OWHEREBY CHILDREN HAVE FUN LEARNING THROUGH EXPLORATION, GAIN SELF-CONFIDENCE, AND DEVELOP AN UNDERSTANDING AND COMPASSION FOR DIVERSITY.

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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 $1,679,008

Program Service Revenue $4,493,923

Investment Income $474,512

Other Revenue $297,142

TOTAL REVENUE $6,944,585

Expense Breakdown

Grants Paid $185,000

Salaries & Benefits $4,117,645

Fundraising Expenses $0

Program Expenses $5,251,698

Other Expenses $2,551,860

TOTAL EXPENSES $6,854,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,944,585	$7,128,304	0.0%
Expenses	$6,854,505	$6,886,218	0.0%
Net Income	$90,080	$242,086	-0.6%

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

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

$392,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN SCHUTZ PHD	CHAIRMAN, CEO, FOUNDER	30.00	Officer Director	$0	$0	$0
JOEL CITRON	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRNA ESTES	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG HARFST	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA NOCERA	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDANNA SCHUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER WILSON	PRESIDENT	40.00	Officer	$192,148	$34,083	$226,231
MARK MISIANO	CFO, ASSISTANT SECRERTARY	40.00	Officer	$144,394	$22,134	$166,528
PAUL KNUTSON	TREASURER, ASSISTANT SECRETARY	2.00	Officer	$0	$0	$0
JAY GRODIN JD	SECRETARY	2.00	Officer	$0	$0	$0
DIANA TEMPLE	ASSISTANT TREASURER	2.00	Officer	$0	$0	$0
GINA MORGAN	SR DIRECTOR OF CIC & CONTENT DISTRIB	40.00	Highest	$147,327	$22,407	$169,734
HELEN PARKER	SR DIRECTOR OF OPERATIONS	40.00	Highest	$145,969	$9,619	$155,588
STEVEN SCHULTZ	DIRECTOR ADVANCED LEARNING GAMES	40.00	Highest	$138,592	$21,790	$160,382
ARTHUR MORGAN	SR SOFTWARE ENGINEER	40.00	Highest	$123,469	$21,005	$144,474
GREGORY BOUBEL	DIRECTOR SOFTWARE ENGINEER	40.00	Highest	$122,453	$20,714	$143,167

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	$6,944,585	$6,854,505	$27,311,689	$90,080
2024	$7,128,304	$6,886,218	$25,730,375	$242,086
2023	$6,957,004	$7,270,919	$23,868,379	$-313,915
2022	$7,767,938	$6,794,562	$23,216,970	$973,376
2021	$6,793,474	$6,584,263	$24,846,105	$209,211
2020	$7,522,820	$7,162,050	$23,360,929	$360,770
2019	$6,466,144	$6,397,020	$22,835,463	$69,124
2018	$6,786,476	$7,931,041	$22,690,449	$-1,144,565

STARFALL EDUCATION FOUNDATION