THE FULTON SCHOOL EMPLOYEES CHARITABLE FUND INC (EIN 581852091) - 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

1989

Legal Domicile

Principal Officer

LAUREN FRANKLIN

Phone

4702540400

Tax Period

2023-01-01 to 2023-12-31

THE FULTON SCHOOL EMPLOYEES CHARITABLE FUND INC, founded in 1989, is a small nonprofit that reported $157K in total revenue in fiscal year 2023. Expenses of $150K left a modest 4% surplus.

Mission

THE FULTON SCHOOL EMPLOYEES' CHARITABLE FUND IS THE VEHICLE WHICH PROVIDES AN OPPORTUNITY FOR EMPLOYEES TO MAKE CONTRIBUTIONS THAT PROMOTE THE WELL-BEING OF OUR STUDENTS, FAMILIES AND LOCAL COMMUNITIES.

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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 $146,106

Program Service Revenue $0

Investment Income $1,998

Other Revenue $8,620

TOTAL REVENUE $156,724

Expense Breakdown

Grants Paid $133,690

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,690

Other Expenses $16,235

TOTAL EXPENSES $149,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,724	$155,874	+0.0%
Expenses	$149,925	$159,648	-0.1%
Net Income	$6,799	$-3,774	-2.8%

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

N/A

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
DEBORAH SHEPPARD	CHAIR	1.00	Officer Director	$0	$0	$0
ELAINA FORNEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN FRANKLIN	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
VICKIE CROSS	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
2024	No data	No data	No data	No data
2023	$156,724	$149,925	$193,856	$6,799
2022	$155,874	$159,648	$187,057	$-3,774
2021	$88,274	$76,614	$190,831	$11,660
2020	$165,696	$151,966	$179,171	$13,730
2019	$168,975	$141,968	$165,441	$27,007
2018	$121,164	$130,330	$138,434	$-9,166

THE FULTON SCHOOL EMPLOYEES CHARITABLE FUND INC