FALMOUTH EDUCATION FOUNDATION INC (EIN 562528431) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

CAROLE A DEMBKOWSKI

Phone

7747632347

Tax Period

2024-07-01 to 2025-06-30

FALMOUTH EDUCATION FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $171K left a modest 14% surplus.

Mission

THE MISSION OF THE FALMOUTH EDUCATION FOUNDATION IS TO ENHANCE EDUCATIONAL EXCELLENCE IN THE FALMOUTH PUBLIC SCHOOLS. BELIEVING THAT QUALITY PUBLIC SCHOOLS ARE ESSENTIAL TO A THRIVING COMMUNITY, THE FOUNDATION SEEKS TO DEVELOP THE CHARITABLE SUPPORT NEEDED TO SUPPLEMENT THE PUBLICLY FUNDED SCHOOL BUDGET.

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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 $169,130

Program Service Revenue $0

Investment Income $23,389

Other Revenue $6,625

TOTAL REVENUE $199,144

Expense Breakdown

Grants Paid $94,255

Salaries & Benefits $51,140

Fundraising Expenses $29,431

Program Expenses $113,312

Other Expenses $26,041

TOTAL EXPENSES $171,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,144	$173,965	+0.1%
Expenses	$171,436	$262,572	-0.3%
Net Income	$27,708	$-88,607	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DUSSAN	DIRECTOR	3.00	Director	$0	$0	$0
ELLEN BAROL	DIRECTOR	15.00	Director	$0	$0	$0
TOM LEBACH	DIRECTOR	2.00	Director	$0	$0	$0
ANN RIDER	DIRECTOR	2.00	Director	$0	$0	$0
JANE LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN HEWETT	PRESIDENT	3.00	Officer	$0	$0	$0
CAROLE DEMBKOWSKI	TREASURER	5.00	Officer	$0	$0	$0
LYNETTE ROBINSON	SECRETARY	3.00	Officer	$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	$199,144	$171,436	$577,066	$27,708
2024	$173,965	$262,572	$549,194	$-88,607
2023	$146,367	$261,877	$628,601	$-115,510
2022	$296,525	$148,093	$726,598	$148,432
2021	$149,162	$94,031	$632,628	$55,131
2020	$225,392	$285,798	$526,295	$-60,406
2019	$196,355	$174,886	$599,645	$21,469
2018	$199,015	$144,927	$572,881	$54,088

FALMOUTH EDUCATION FOUNDATION INC