COMMITTEE FOR EXCELLENCE IN EDUCAT… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

RON FERRELL

Phone

5403472266

Tax Period

2021-01-01 to 2021-12-31

COMMITTEE FOR EXCELLENCE IN EDUCATION FAUQUIER EXCELLENCE IN EDUCATION FOUNDAT, founded in 1984, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2021. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 41% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $89,690 Revenue: $10,000

IN PARTNERSHIP WITH VARIOUS FOUNDATIONS, THE ORGANIZATION WAS ABLE TO BRING LITERACY PROFESSIONAL DEVELOPMENT TO FAUQUIER COUNTY PUBLIC SCHOOL EDUCATORS. TEACHERS RECEIVED WEEK LONG INSTRUCTION IN...

IN PARTNERSHIP WITH VARIOUS FOUNDATIONS, THE ORGANIZATION WAS ABLE TO BRING LITERACY PROFESSIONAL DEVELOPMENT TO FAUQUIER COUNTY PUBLIC SCHOOL EDUCATORS. TEACHERS RECEIVED WEEK LONG INSTRUCTION IN MULTI-SENSORY LEARNING METHODS TO ASSIST CLASSROOM TEACHING AND INDIVIDUAL STUDENT NEEDS.

Program 2

Expenses: $11,925 Revenue: $6,805

TRANSISTION PROGRAM:TRANSITIONS PROVIDES HANDS-ON WORK EXPERIENCE AND LIFE SKILLS FOR SPECIAL EDUCATION STUDENTS AGES 18-22 IN FAUQUIER COUNTY PUBLIC SCHOOLS, AND HELPS PREPARE THEM FOR A FULL AND...

TRANSISTION PROGRAM:TRANSITIONS PROVIDES HANDS-ON WORK EXPERIENCE AND LIFE SKILLS FOR SPECIAL EDUCATION STUDENTS AGES 18-22 IN FAUQUIER COUNTY PUBLIC SCHOOLS, AND HELPS PREPARE THEM FOR A FULL AND SATISFYING LIFE AFTER HIGH 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 (2021)

Revenue Breakdown

Contributions & Grants $177,691

Program Service Revenue $0

Investment Income $0

Other Revenue $28,551

TOTAL REVENUE $206,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,615

Other Expenses $121,865

TOTAL EXPENSES $121,865

Year-over-Year Comparison

	2021	2020	Change
Revenue	$206,242	$76,134	+1.7%
Expenses	$121,865	$78,424	+0.6%
Net Income	$84,377	$-2,290	-37.8%

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

N/A

Employees

N/A

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

$16,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON FERRELL	CHAIRMAN	10.00	Director	$0	$0	$0
JUDI EVANS	VICE-CHAIRMAN	3.00	Director	$0	$0	$0
JOAN ROACH	SECRETARY-TREASURER	5.00	Director	$0	$0	$0
EILEEN BURGWYN	DIRECTOR	2.00	Director	$0	$0	$0
PAT WOODWARD	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY SARGEANT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SEWARD	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVID JECK	NON-VOTING DIRECTOR	2.00	Director	$0	$0	$0
DUKE BLAND	CHAIRMAN-SCHOOL BOARD NON VOTING DIRECTOR	1.00	Director	$0	$0	$0
CARYN LILLY	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
STACIE GRIFFIN	EXECUTIVE DIRECTOR	25.00	Officer	$16,667	$0	$16,667

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	No data	No data	No data	No data
2021	$206,242	$121,865	$180,591	$84,377

COMMITTEE FOR EXCELLENCE IN EDUCATION FAUQUIER EXCELLENCE IN EDUCATION FOUNDAT