FALLS CHURCH EDUCATION FOUNDATION

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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

2004

Legal Domicile

Principal Officer

SUZANNE HLADKY

Phone

7032485627

Tax Period

2024-07-01 to 2025-06-30

FALLS CHURCH EDUCATION FOUNDATION, founded in 2004, is a small nonprofit that reported $647K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $557K left a modest 14% surplus.

Mission

THE FALLS CHURCH EDUCATION FOUNDATION'S MISSION IS TO ENSURE THAT OUR STUDENTS ARE PREPARED TO EFFECTIVELY MEET THE CHALLENGES OF THE 21ST CENTURY. THE FOUNDATION PROVIDES ALL FRIENDS OF THE FALLS CHURCH CITY PUBLIC SCHOOLS WITH A MEANS TO CONTRIBUTE A LEGACY OF SUPPORT FOR THE SYSTEM'S EDCATIONAL EXCELLENCE. OUR COMMITMENT TO EDUCATIONAL EXCELLENCE WILL GUARANTEE THAT THE UNIQUE IDENTITY AND VALUES OF OUR COMMUNITY WILL BE SUSTAINED.

Program Service Accomplishments

Program 1

Expenses: $481,587

IN 2024-2025, THE FALLS CHURCH EDUCATION FOUNDATION FUNDRAISING CAMPAIGNS WERE SUCCESSFUL WITH INCREASED PROCEEDS FROM OUR "ANNUAL GALA & AUCTION", "RUN FOR THE SCHOOLS", "THE LITTLE CITY SCRAMBLE...

IN 2024-2025, THE FALLS CHURCH EDUCATION FOUNDATION FUNDRAISING CAMPAIGNS WERE SUCCESSFUL WITH INCREASED PROCEEDS FROM OUR "ANNUAL GALA & AUCTION", "RUN FOR THE SCHOOLS", "THE LITTLE CITY SCRAMBLE EVENT AND OUR FALLS CHURCH "HOME & GARDEN TOUR EVENT" COMBINED WITH STRONG SUPPORT FROM OUR COMMUNITY. THE FOUNDATION WAS ABLE TO DISBURSE FUNDS THROUGH OUR SUPER GRANTS INNOVATION PROGRAM, OUR ADVANCED TRAINING GRANTS STAFF EDUCATIONAL SUPPORT PROGRAM, WELLNESS GRANTS, ESOL, SPECIAL EDUCATION PROGRAMS, SUPPORT FOR PTA/TEACHER GRANTS AND STUDENT SCHOLARSHIPS.

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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 $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