THE JOHNSTON COUNTY EDUCATION FOUN… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

DARLA PEEDIN

Phone

9199347977

Tax Period

2024-07-01 to 2025-06-30

THE JOHNSTON COUNTY EDUCATION FOUNDATION INC, founded in 1990, is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 68% operating margin.

Mission

TO PROVIDE ADDITIONAL FUNDING TO PUBLIC SCHOOLS IN JOHNSTON COUNTY

Program Service Accomplishments

Program 1

Expenses: $1,000 Revenue: $0

THE SUPPORT AND CREATE PROGRAMS THAT EXPAND THE QUALITY OF EDUCATION. ELEVEN GRANTS WERE AWARDED IN FISCAL YEAR ENDING JUNE 30,2025

Program 2

Expenses: $19,025 Revenue: $0

TO ENHANCE PUBLIC EDUCATION THROUGH FINANCIAL AMD HUMAN RESOURCES FROM THE PRIVATE SECTOR. SEVENTY THREE SCHOLARSHIPS WERE AWARDED IN FISCAL YEAR ENDING JUNE 30, 2025

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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 $88,649

Program Service Revenue $0

Investment Income $30,733

Other Revenue $83,134

TOTAL REVENUE $202,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,908

Fundraising Expenses $10,316

Program Expenses $20,025

Other Expenses $25,616

TOTAL EXPENSES $65,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,516	$173,489	+0.2%
Expenses	$65,524	$152,367	-0.6%
Net Income	$136,992	$21,122	+5.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANDIS BULLOCK	GRANT CHAIR	0.00	Director	$0	$0	$0
DOUG COCKRELL	DIRECTOR	0.00	Director	$0	$0	$0
MAUREEN MCGUINNESS	DIRECTOR	0.00	Director	$0	$0	$0
LaSHAWNDRA WHITE	DIRECTOR	0.00	Director	$0	$0	$0
TERRY TIPPIT	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER MOSER	SHOWCASE CHAIR	0.00	Director	$0	$0	$0
BLAIR NARRON	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE NORRIS HUFNAGLE	PRESIDENT	0.00	Director	$0	$0	$0
JENNA PAYTON	PR CHAIR	0.00	Director	$0	$0	$0
DR ERIC BRACY	COA	0.00	Director	$0	$0	$0
HANNAH HILL WILLIAMSON	MARKETING DIRECTOR	4.00	Director	$0	$0	$0
VANESSA WATSON	DIRECTOR	0.00	Director	$0	$0	$0
ERIC BROWNLEE	PAST PRESIDENT	0.00	Officer	$0	$0	$0
LORETTA BYRD	TREASURER	0.00	Officer	$0	$0	$0
DARLA PEEDIN	EXECUTIVE DIRECTOR	25.00	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	$202,516	$65,524	$1,330,741	$136,992
2024	$173,489	$152,367	$1,202,753	$21,122
2023	$70,786	$163,930	$1,067,509	$-93,144
2022	$165,719	$138,329	$1,040,534	$27,390
2021	$197,758	$160,316	$1,285,665	$37,442
2020	$60,582	$158,628	$1,094,533	$-98,046
2019	$180,408	$200,488	$1,175,867	$-20,080
2018	$187,939	$189,285	$1,202,478	$-1,346

THE JOHNSTON COUNTY EDUCATION FOUNDATION INC