CLARKE COUNTY EDUCATION FOUNDATION… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

5409556103

Tax Period

2024-07-01 to 2025-06-30

CLARKE COUNTY EDUCATION FOUNDATION INC, founded in 1991, is a small nonprofit in the Education sector that reported $361K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $142K, a strong 39% operating margin.

Mission

The Clarke County Education Foundation is an independent public charity dedicated to promoting, expanding, and augmenting the educational opportunities for students and staff in the Clarke County Public Schools, by generating private support and involvement to enhance these publicly maintained services.

Program Service Accomplishments

Program 1

Expenses: $112,371

TO IMPROVE THE QUALITY OF LOCAL EDUCATIONAL PROGRAMS BY SUPPLEMENTING THE PROGRAM EXPENDITURES OF CLARKE COUNTY PUBLIC SCHOOLS.

Program 2

Expenses: $53,700

To award scholarships to Clarke County Public Schools' teachers, staff, and graduates, supporting their educational and professional growth.

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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 $194,546

Program Service Revenue $0

Investment Income $88,471

Other Revenue $77,628

TOTAL REVENUE $360,645

Expense Breakdown

Grants Paid $112,477

Salaries & Benefits $68,823

Fundraising Expenses $14,357

Program Expenses $166,071

Other Expenses $36,974

TOTAL EXPENSES $218,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,645	$397,863	-0.1%
Expenses	$218,274	$161,018	+0.4%
Net Income	$142,371	$236,845	-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

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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

$51,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH WILLIAMS	Executive Dir.	40.00	Officer	$51,338	$0	$51,338
KATHY HUDSON	Co-Secretary	1.00	Officer Director	$0	$0	$0
TURNER KOBAYASHI	Vice President	2.00	Officer Director	$0	$0	$0
JOSH DULANEY	Co-Secretary	2.00	Officer Director	$0	$0	$0
IAN LOBO	Treasurer	2.00	Officer Director	$0	$0	$0
WES SCHOEB	Director	1.00	Director	$0	$0	$0
JON ERICKSON	President	2.00	Officer Director	$0	$0	$0
DR CAMRYNN FAUSEY	Director	1.00	Director	$0	$0	$0
CATHY RUSZCZYK	Director	1.00	Director	$0	$0	$0
STACEY ELLIS	Director	1.00	Director	$0	$0	$0
SARAH LOBO	Director	1.00	Director	$0	$0	$0
KARI REED	Director	1.00	Director	$0	$0	$0
BECKY SUMPTION	Director	1.00	Director	$0	$0	$0
Stephanie Liggett	Director	1.00	Director	$0	$0	$0
Chris Liggett	Director	1.00	Director	$0	$0	$0
RYAN GILPIN	Director	1.00	Director	$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
2025	$360,645	$218,274	$2,460,993	$142,371
2024	$397,863	$161,018	$2,167,733	$236,845
2023	$258,540	$190,468	$2,003,830	$68,072
2022	$220,529	$198,265	$1,890,373	$22,264
2021	$218,177	$203,555	$2,135,812	$14,622
2020	$187,830	$146,774	$1,812,056	$41,056
2019	$197,892	$129,641	$1,754,486	$68,251
2018	$113,676	$122,291	$1,618,345	$-8,615

CLARKE COUNTY EDUCATION FOUNDATION INC