FCNL EDUCATION FUND (EIN 521254489) - 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

1982

Legal Domicile

Principal Officer

BRIDGET M MOIX

Phone

2025476000

Tax Period

2023-07-01 to 2024-06-30

FCNL EDUCATION FUND, founded in 1982, is a community nonprofit in the Public & Societal Benefit sector that reported $4.7M in total revenue in fiscal year 2023. Expenses of $7.8M exceeded revenue, resulting in a 66% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT CONCERNS FOR PEACE, JUSTICE, AND THE ENVIRONMENT.

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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 $3,708,358

Program Service Revenue $0

Investment Income $875,091

Other Revenue $146,879

TOTAL REVENUE $4,730,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,372,343

Fundraising Expenses $1,156,064

Program Expenses $5,285,765

Other Expenses $3,459,945

TOTAL EXPENSES $7,832,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,730,328	$4,603,649	+0.0%
Expenses	$7,832,288	$6,774,989	+0.2%
Net Income	$-3,101,960	$-2,171,340	+0.4%

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

1479

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

$550,185

Total Directors

Key Employees

$184,293

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL M FUSON	CLERK	1.00	Officer Director	$0	$0	$0
MARY LOU HATCHER	ASSISTANT CLERK	1.00	Officer Director	$0	$0	$0
ABIGAIL E ADAMS	RECORDING CLERK	1.00	Officer Director	$0	$0	$0
REBECCA WAY BERGUS	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN W BROWN	DIRECTOR, THRU MAY 2024	1.00	Director	$0	$0	$0
ERNIE BUSCEMI	DIRECTOR	1.00	Director	$0	$0	$0
MARK R DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS R GIBIAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GUTHRIE	DIRECTOR, THRU OCT 2023	1.00	Director	$0	$0	$0
DEBORAH HEJL	DIRECTOR	1.00	Director	$0	$0	$0
BETH HENRICKS	DIRECTOR	1.00	Director	$0	$0	$0
JANE HILES	DIRECTOR	1.00	Director	$0	$0	$0
EBBY LUVAGA	DIRECTOR, THRU NOV 2023	1.00	Director	$0	$0	$0
LYNN OBERFIELD	DIRECTOR, THRU NOV 2023	1.00	Director	$0	$0	$0
MICHAEL T SNARR	DIRECTOR	1.00	Director	$0	$0	$0
GENIE STOWERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TREBER	DIRECTOR	1.00	Director	$0	$0	$0
BEN WARNKE	DIRECTOR, THRU MAY 2024	1.00	Director	$0	$0	$0
KEITH WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET M MOIX	GENERAL SECRETARY	24.00	Officer	$127,916	$26,937	$238,469
LAUREN BROWNLEE	DEPUTY GENERAL SECRETARY	24.00	Officer	$92,814	$16,750	$170,235
AMINATA TAYLOR	ACTING ASSOC. GENERAL SECRETARY	24.00	Officer	$70,426	$25,019	$141,481
ADLAI AMOR	ASSOCIATE GENERAL SECRETARY	24.00	Key Emp	$96,337	$24,982	$184,293
STEPHEN DONAHOE	ASSOCIATE GENERAL SECRETARY	24.00	Highest	$89,218	$34,896	$182,435
AMELIA KEGAN	ASSOCIATE GENERAL SECRETARY	24.00	Highest	$86,496	$38,095	$181,132
VANINA COLOMBO	DIRECTOR, HR MANAGEMENT	24.00	Highest	$82,519	$31,782	$168,243
LAVIDA DENISE DAVIS	DIRECTOR, STRATEGIC ADVOCACY	24.00	Highest	$76,531	$13,743	$140,301
HEATHER E BRANDON-BRAVO	LEGISLATIVE DIRECTOR, FOREIGN POLICY	24.00	Highest	$71,448	$21,450	$139,603

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	$4,730,328	$7,832,288	$37,292,010	$-3,101,960
2023	$4,603,649	$6,774,989	$37,411,623	$-2,171,340
2022	$6,633,175	$5,709,064	$34,074,472	$924,111
2021	$6,762,010	$4,488,926	$36,868,775	$2,273,084
2021	$6,762,010	$4,488,926	$36,868,775	$2,273,084
2020	$6,343,806	$4,143,876	$30,500,006	$2,199,930
2019	$4,670,279	$3,850,283	$29,740,282	$819,996
2018	$4,459,260	$4,170,208	$29,350,871	$289,052

FCNL EDUCATION FUND