FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC (EIN 582010071) - 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

1992

Legal Domicile

Principal Officer

CAMBRE HORNE-BROOKS

Phone

4795273655

Tax Period

2023-07-01 to 2024-06-30

FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC, founded in 1992, is a small nonprofit in the Education sector that reported $444K in total revenue in fiscal year 2017. Expenses of $519K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE FAYETTEVILLE PUBLIC EDUCATION FOUNDATION PROVIDES STUDENTS WITH EXTRAORDINARY EDUCATIONAL OPPORTUNITIES BY FOSTERING STRATEGIC PARTNERSHIPS AND INVESTING IN INNOVATIVE PROGRAMS CHAMPIONED BY OUR EDUCATORS.

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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 $623,538

Program Service Revenue $0

Investment Income $246,649

Other Revenue $61,431

TOTAL REVENUE $931,618

Expense Breakdown

Grants Paid $557,617

Salaries & Benefits $203,612

Fundraising Expenses $41,812

Program Expenses $750,921

Other Expenses $115,212

TOTAL EXPENSES $876,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$931,618	$1,103,697	-0.2%
Expenses	$876,441	$1,159,922	-0.2%
Net Income	$55,177	$-56,225	-2.0%

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
JACK BUTT	DIRECTOR	1.00	Director	$0	$0	$0
RITA CAVER	DIRECTOR	1.00	Director	$0	$0	$0
SARA EICHMANN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOGUE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA KNIGHT	PAST PRESIDE	1.00	Director	$0	$0	$0
KEITH LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
EVA MADISON	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN MORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MULFORD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY PERKIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PHELAN	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY PURYEAR	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
WARREN ROSENAUR	DIRECTOR	1.00	Director	$0	$0	$0
SWATI SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
CHANTAL SUMLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN SWOPE	DIRECTOR	1.00	Director	$0	$0	$0
DYANNE SYKES	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WADE	SECRETARY	1.00	Officer Director	$0	$0	$0
NIKA WAITSMAN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN WATSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAMBRE HORNE-BROOKS	EXECUTIVE DI	40.00	Officer	$0	$0	$0
EMMA PIERCE	DIRECTOR OF	40.00	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	No data	No data	No data	No data
2024	$931,618	$876,441	$5,197,679	$55,177
2023	$1,103,697	$1,159,922	$4,842,718	$-56,225
2023	$1,103,697	$1,159,922	$4,842,718	$-56,225
2022	$1,150,938	$978,005	$4,524,696	$172,933
2021	$658,498	$643,718	$5,061,976	$14,780
2020	$847,873	$627,747	$4,254,632	$220,126
2019	$498,271	$650,079	$4,078,029	$-151,808
2018	$444,011	$518,559	$4,066,125	$-74,548

FAYETTEVILLE PUBLIC EDUCATION FOUNDATION INC