DECATUR EDUCATION FOUNDATION INC (EIN 582601384) - 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

2000

Legal Domicile

Phone

4043770641

Tax Period

2024-07-01 to 2025-06-30

DECATUR EDUCATION FOUNDATION INC, founded in 2000, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 36% operating margin.

Mission

WE SOLVE THE PROBLEMS THAT HELP OUR KIDS FIND SUCCESS BY CONNECTING PEOPLE, RESOURCES, AND IDEAS. CENTRAL TO THIS WORK IS A COMMITMENT TO ERADICATING BARRIERS CAUSED BY SYSTEMIC RACISM, INCOME INEQUALITY, AND LACK OF BEHAVIORAL HEALTH SUPPORTS.

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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 $896,614

Program Service Revenue $0

Investment Income $122,703

Other Revenue $0

TOTAL REVENUE $1,019,317

Expense Breakdown

Grants Paid $387,914

Salaries & Benefits $190,117

Fundraising Expenses $55,520

Program Expenses $580,718

Other Expenses $75,327

TOTAL EXPENSES $653,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,317	$783,471	+0.3%
Expenses	$653,358	$957,969	-0.3%
Net Income	$365,959	$-174,498	-3.1%

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

$84,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEAGAN BERARDI	Executive Dir.	40.00	Officer	$71,814	$0	$71,814
RICHARD HYDE	Executive Dir.	40.00	Officer	$13,077	$0	$13,077
SHANNON SCALESE	CO-TREASURER	1.00	Officer Director	$0	$0	$0
LYNN PAXTON	Secretary	1.00	Officer Director	$0	$0	$0
MARTHA MOORE	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
REGGIE LAFOND	CO-TREASURER	1.00	Officer Director	$0	$0	$0
HAQIQA BOLLING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES COBB	Director	1.00	Director	$0	$0	$0
ROBERT JEFFREY	Director	1.00	Director	$0	$0	$0
BRENNAN BREED	Director	3.00	Director	$0	$0	$0
KAREN PATY	Director	1.00	Director	$0	$0	$0
STEVE SALCEDO	Director	1.00	Director	$0	$0	$0
KC BAKER	Director	1.00	Director	$0	$0	$0
RAUL TRUJILLO	Director	1.00	Director	$0	$0	$0
INDIA EPPS	Director	1.00	Director	$0	$0	$0
JEREMY LEWIS	Director	1.00	Director	$0	$0	$0
GYIMAH WHITAKER	EX-OFFICIO	1.00	Director	$0	$0	$0
CLAIRE MILLER	EX-OFFICIO	1.00	Director	$0	$0	$0
LARRY PADILLA	EX-OFFICIO	1.00	Director	$0	$0	$0
HANS UTZ	EX-OFFICIO	1.00	Director	$0	$0	$0
WOENHEE SHIN	Director	1.00	Director	$0	$0	$0
DOUG FAUST	EX-OFFICIO	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	$1,019,317	$653,358	$2,718,985	$365,959
2024	$783,471	$957,969	$2,052,979	$-174,498
2023	$919,635	$882,218	$1,998,857	$37,417
2022	$1,230,267	$768,123	$1,965,700	$462,144
2021	$882,995	$837,875	$1,603,593	$45,120
2020	$878,961	$782,304	$1,473,926	$96,657

DECATUR EDUCATION FOUNDATION INC