EDUCATION FOUNDATION OF PALM BEACH COUNTY INC (EIN 592420369) - 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

1984

Legal Domicile

Principal Officer

JAMES S GAVRILOS

Phone

5614347303

Tax Period

2024-07-01 to 2025-06-30

EDUCATION FOUNDATION OF PALM BEACH COUNTY INC, founded in 1984, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $4.2M left a modest 8% surplus.

Mission

THE FOUNDATION IS THE NEXUS OF PALM BEACH COUNTY'S PUBLIC SCHOOLS, THE PRIVATE SECTOR, AND THE COMMUNITY. IT FACILITATES STUDENT ACHIEVEMENT BY SUPPORTING HIGH QUALITY PUBLIC EDUCATION THROUGH PARTNERSHIP, GRANTS, EVENTS AND PUBLIC AWARENESS. THE FOUNDATION'S VISION IS TO ENSURE A PUBLIC SCHOOL SYSTEM IN PALM BEACH COUNTY WHERE EVERY STUDENT HAS THE OPPORTUNITY TO ACHIEVE TO HIS OR HER HIGHEST POTENTIAL.

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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 $4,014,065

Program Service Revenue $0

Investment Income $158,741

Other Revenue $346,039

TOTAL REVENUE $4,518,845

Expense Breakdown

Grants Paid $188,051

Salaries & Benefits $1,101,590

Fundraising Expenses $500,649

Program Expenses $3,312,687

Other Expenses $2,871,526

TOTAL EXPENSES $4,161,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,518,845	$11,154,255	-0.6%
Expenses	$4,161,167	$4,501,498	-0.1%
Net Income	$357,678	$6,652,757	-0.9%

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

750

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

$287,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA PARK	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
MARTY CASS	TREASURER & CHAIR FINANCE	0.00	Officer Director	$0	$0	$0
JORDAN PAUL	SECRETARY, CHAIR, PROGRAMS AND GRANTS	0.00	Officer Director	$0	$0	$0
ALAN BASEMAN	CHAIR, PROGRAM COMMITTEE	0.00	Officer Director	$0	$0	$0
LISA KING	CHAIR, DEVELOPMENT COMMITT	0.00	Officer Director	$0	$0	$0
JAMES J MOORE	CHAIR, HR/COMPENSATION	0.00	Officer Director	$0	$0	$0
KENNETH KAHN	EXECUTIVE COMMITTEE MEMBER	0.00	Director	$0	$0	$0
MAX MACON	EXECUTIVE COMMITTEE MEMBER	0.00	Director	$0	$0	$0
JUAN TAGLE	EXECUTIVE COMMITTEE MEMBER	0.00	Director	$0	$0	$0
NADEGE BERNARD	BOARD MEMBER	0.00	Director	$0	$0	$0
SUPT MICHAEL J BURKE	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE BUSH	BOARD MEMBER	0.00	Director	$0	$0	$0
JORGE CABRERA JR	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK COMPIANI	BOARD MEMBER	0.00	Director	$0	$0	$0
NICOLE DAGGS	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID DOLAN	BOARD MEMBER	0.00	Director	$0	$0	$0
LEANNE EVANS	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGE FORMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JORGE FUENTES	BOARD MEMBER	0.00	Director	$0	$0	$0
RUTH GUERRA	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL KOHNER	BOARD MEMBER	0.00	Director	$0	$0	$0
BRITNYE KURTY	BOARD MEMBER	0.00	Director	$0	$0	$0
LUKE KURTZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MERDOCHEY LAFRANCE	BOARD MEMBER	0.00	Director	$0	$0	$0
LAUREN MARCUM	BOARD MEMBER	0.00	Director	$0	$0	$0
SOPHIA A NELSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL O'NEILL	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGE H PRUEGER	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE PYCH	BOARD MEMBER	0.00	Director	$0	$0	$0
KIMBERLY RECKLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
GREG SCHWINGHAMMER	BOARD MEMBER	0.00	Director	$0	$0	$0
TANYA SISKIND	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLY SMALLRIDGE	BOARD MEMBER	0.00	Director	$0	$0	$0
CLAYTON TADLER	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL THOMAS	BOARD MEMBER	0.00	Director	$0	$0	$0
ED TIERNEY	BOARD MEMBER	0.00	Director	$0	$0	$0
MEREDITH TRIM	BOARD MEMBER	0.00	Director	$0	$0	$0
ASHLEY VERTUNO	BOARD MEMBER	0.00	Director	$0	$0	$0
ERICA WHITFIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES GAVRILOS	PRESIDENT / CEO	1.00	Officer	$184,624	$7,232	$191,856
TERESA WEST	CHIEF ENGAGEMENT OFFICER	1.00	Officer	$88,244	$7,232	$95,476
JENNIFER ETHRIDGE	DIRECTOR OF PROGRAMS AND GRANTS	1.00	Highest	$108,950	$32	$108,982

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	$4,518,845	$4,161,167	$24,916,576	$357,678
2024	No data	No data	No data	No data
2023	$8,246,321	$4,098,949	$8,824,795	$4,147,372
2022	$4,341,462	$3,676,747	$4,583,786	$664,715
2021	$3,811,806	$3,308,391	$3,827,763	$503,415
2020	$3,737,963	$3,301,622	$3,379,369	$436,341

EDUCATION FOUNDATION OF PALM BEACH COUNTY INC