FOOTHILLS EDUCATION CENTER INC (EIN 471682296) - 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

Tax Period

2023-07-01 to 2024-06-30

FOOTHILLS EDUCATION CENTER INC, founded in 2014, is a mid-sized nonprofit that reported $21.3M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $26.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ORGANIZATION OPERATES AS A CHARTER SCHOOL.

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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 $5,274,986

Program Service Revenue $14,295,017

Investment Income $886,460

Other Revenue $852,180

TOTAL REVENUE $21,308,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,014,358

Other Expenses $26,124,821

TOTAL EXPENSES $26,124,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,308,643	$30,506,171	-0.3%
Expenses	$26,124,821	$24,221,143	+0.1%
Net Income	$-4,816,178	$6,285,028	-1.8%

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

935

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
DALLAS LEDUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
NORIS PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLEY LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP BROWN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBBIE HOOKER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHERRIE GIBNEY-SHERMAN	EX OFFICIO MEMBER	1.00	Key Emp	$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
2024	$21,308,643	$26,124,821	No data	$-4,816,178
2023	$30,506,171	$24,221,143	$36,129,323	$6,285,028
2022	$30,776,964	$24,379,750	$29,237,884	$6,397,214
2021	$28,665,336	$22,507,167	$23,021,167	$6,158,169
2020	$20,888,019	$18,964,163	$11,936,361	$1,923,856
2019	$17,082,131	$16,874,966	$8,335,536	$207,165

FOOTHILLS EDUCATION CENTER INC