FALLS CHURCH EDUCATION FOUNDATION (EIN 541292509) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

SUZANNE HLADKY

Phone

7032485627

Tax Period

2024-07-01 to 2025-06-30

FALLS CHURCH EDUCATION FOUNDATION, founded in 1984, is a small nonprofit that reported $340K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.5M represent 52 months of operating reserves.

Mission

TO DEVELOP AND PROMOTE INTEREST IN EDUCATION, AND PROVIDE FINANCIAL RESOURCES FOR PROGRAMS AND ACTIVITIES OF FALLS CHURCH CITY PUBLIC SCHOOL DIVISION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $610,189

Program Service Revenue $0

Investment Income $61,370

Other Revenue $-24,570

TOTAL REVENUE $646,989

Expense Breakdown

Grants Paid $360,030

Salaries & Benefits $144,837

Fundraising Expenses $37,713

Program Expenses $481,587

Other Expenses $52,500

TOTAL EXPENSES $557,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,989	$551,790	+0.2%
Expenses	$557,367	$568,321	0.0%
Net Income	$89,622	$-16,531	-6.4%

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

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

$79,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ASEL	PRESIDENT	20.00	Officer Director	$0	$0	$0
ANNALISA ALDANA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
RICHARD CRESPIN	TREASURER	20.00	Officer Director	$0	$0	$0
SHARON SCHOELLER	SECRETARY	20.00	Officer Director	$0	$0	$0
TOM CLINTON	DIRECTOR	2.00	Director	$0	$0	$0
LAURA DOWNS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
HAL LIPPMAN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MEEK	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PINTAURO	DIRECTOR	2.00	Director	$0	$0	$0
DAN ROSS	DIRECTOR	2.00	Director	$0	$0	$0
KIERAN SHARPE	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE HLADKY	EXECUTIVE DIRECTOR	20.00	Officer	$79,132	$0	$79,132

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	$646,989	$557,367	$2,386,357	$89,622
2024	$551,790	$568,321	$2,366,926	$-16,531
2023	$484,767	$488,532	$2,002,314	$-3,765
2022	$756,452	$459,020	$2,153,487	$297,432
2021	$481,814	$332,915	$1,906,558	$148,899
2020	$428,852	$473,438	$1,405,233	$-44,586
2019	$340,329	$343,694	$1,506,922	$-3,365

FALLS CHURCH EDUCATION FOUNDATION