THE RURAL EDUCATION FOUNDATION (EIN 541673028) - 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

1993

Legal Domicile

Principal Officer

PAUL REYNOLDS

Phone

4343924131

Tax Period

2023-08-01 to 2024-07-31

THE RURAL EDUCATION FOUNDATION, founded in 1993, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $928K, a strong 19% operating margin.

Mission

THE MISSION OF THE RURAL EDUCATION FOUNDATION IS TO CREATE A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT WHICH FOSTERS THE DEVELOPMENT OF BOUNDLESS INDIVIDUAL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,337,689

Program Service Revenue $2,573,198

Investment Income $440,730

Other Revenue $61,742

TOTAL REVENUE $4,413,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,474,073

Fundraising Expenses $0

Program Expenses $3,151,175

Other Expenses $1,523,118

TOTAL EXPENSES $3,997,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,413,359	$4,398,187	+0.0%
Expenses	$3,997,191	$4,202,959	0.0%
Net Income	$416,168	$195,228	+1.1%

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

137

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

$147,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE EGGLESTON	CHAIRPERSON	5.00	Director	$0	$0	$0
VICTOR ADANIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
JULIE ALDRICH	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHY ANDREWS	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT ATKINSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTINA EASTER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN GANTT	BOARD MEMBER	5.00	Director	$0	$0	$0
DARRELL HODGES	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDRA MOSS	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHLEEN SEILER	BOARD MEMBER	5.00	Director	$0	$0	$0
JEREMY SHANK	BOARD MEMBER	5.00	Director	$0	$0	$0
ANABELLE THURSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
DONNA VANCLEAVE	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER VITALE	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL REYNOLDS	HEAD OF SCHO	50.00	Officer	$147,365	$0	$147,365

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	$4,413,359	$3,997,191	$10,543,203	$416,168
2023	$4,398,187	$4,202,959	$9,704,643	$195,228
2022	$5,047,370	$3,890,458	$9,486,222	$1,156,912
2021	$4,169,833	$3,556,962	$9,616,814	$612,871
2020	$2,954,215	$3,628,425	$8,596,092	$-674,210
2019	$3,660,714	$3,826,113	$8,749,329	$-165,399
2018	$4,798,411	$3,870,233	$9,291,990	$928,178

THE RURAL EDUCATION FOUNDATION