SPOTSYLVANIA EDUCATION FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

AYREE CUPKA

Phone

5408342500

Tax Period

2022-07-01 to 2023-06-30

SPOTSYLVANIA EDUCATION FOUNDATION, founded in 1992, is a micro nonprofit in the Education sector that reported $19K in total revenue in fiscal year 2022. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 110% operating deficit.

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO ENHANCE THE QUALITY OF THE STUDENT LEARNING EXPERIENCE IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, TO FUND CLASS PROJECTS, ENCOURAGE INNOVATIVE IDEAS, SUPPORT ENGAGING LESSONS, PROVIDE HANDS-ON LEARNING AND SUPPORT PROFESSIONAL DEVELOPMENT AND TO SERVE EDUCATORS IN THE SPOTSYLVANIA PUBLIC SCHOOL SYSTEM GRADES K - 12.

Program Service Accomplishments

Program 1

Expenses: $35,423

THE ORGANIZATION IS DEDICATED TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN AND ENHANCE THE QUALITY OF INSTRUCTIONAL PROGRAMS IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,603

Program Service Revenue $0

Investment Income $2,440

Other Revenue $0

TOTAL REVENUE $19,043

Expense Breakdown

Grants Paid $500

Salaries & Benefits $13,170

Fundraising Expenses $0

Program Expenses $35,423

Other Expenses $26,286

TOTAL EXPENSES $39,956

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,043	$69,438	-0.7%
Expenses	$39,956	$120,137	-0.7%
Net Income	$-20,913	$-50,699	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$5,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSIE KIMBERLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAEL COOPER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AYREE CUPKA	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN FINES	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DUHRING	EXECUTIVE DIRECTOR	20.00	Director	$5,049	$0	$5,049
DAN BUCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVY FEARON	DIRECTOR	1.00	Director	$0	$0	$0
ANN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA HAMN	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$19,043	$39,956	$150,568	$-20,913
2022	$69,438	$120,137	$170,677	$-50,699
2021	$89,248	$103,305	$231,035	$-14,057
2019	$62,123	$79,270	$244,417	$-17,147
2018	$59,080	$62,881	$257,589	$-3,801