FULTON EDUCATION FOUNDATION INC (EIN 581680963) - 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

1986

Legal Domicile

Principal Officer

GRAHAM HUFF

Phone

4045201866

Tax Period

2023-07-01 to 2024-06-30

FULTON EDUCATION FOUNDATION INC, founded in 1986, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 546% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 79% operating margin.

Mission

FULTON EDUCATION FOUNDATION'S MISSION IS TO ENGAGE ALL OF FULTON COUNTY IN A POSITIVE PARTNERSHIP THAT ENHANCES OPPORTUNITIES AND EDUCATIONAL OUTCOMES FOR OUR SCHOOL-AGED CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,348,142

Program Service Revenue $0

Investment Income $17,241

Other Revenue $0

TOTAL REVENUE $2,365,383

Expense Breakdown

Grants Paid $158,849

Salaries & Benefits $295,086

Fundraising Expenses $28,122

Program Expenses $437,475

Other Expenses $42,520

TOTAL EXPENSES $496,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,365,383	$366,385	+5.5%
Expenses	$496,455	$477,078	+0.0%
Net Income	$1,868,928	$-110,693	-17.9%

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

$154,102

Total Directors

$154,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAHAM HUFF	PRESIDENT & CEO	55.00	Officer Director	$154,102	$0	$154,102
MARY CAHILL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN VAULT	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KAREN BREMER	TREASURER	2.00	Officer Director	$0	$0	$0
ANN HANLON	SECRETARY	2.00	Officer Director	$0	$0	$0
MISTY FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
PHYLISS GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
FREDA HARDAGE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON JAMES	DIRECTOR	1.00	Director	$0	$0	$0
DR MIKE LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
DYAN MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JACK MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
CHARAN SHIKH MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SIZEMORE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH-ELIZABETH LANGFORD	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	$2,365,383	$496,455	$2,291,848	$1,868,928
2023	$366,385	$477,078	$389,123	$-110,693
2022	$390,803	$366,204	$495,916	$24,599
2021	$219,004	$339,861	$471,317	$-120,857
2020	$568,445	$445,862	$625,474	$122,583
2019	$93,511	$223,806	$510,190	$-130,295
2018	$111,159	$210,494	$677,932	$-99,335
2018	$111,159	$210,494	$677,932	$-99,335

FULTON EDUCATION FOUNDATION INC