PELL CITY EDUCATIONAL FOUNDATION INC

EIN: 631063854 501(c)(3) Education

PELL CITY, AL

Total Revenue
$51,919
Total Expenses
$45,559
Total Assets
$933,258
Net Assets
$933,258
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AL
Principal Officer
JASON GOODGAME
Phone
2053382551
Tax Period
2024-04-01 to 2025-03-31

PELL CITY EDUCATIONAL FOUNDATION INC, founded in 1992, is a micro nonprofit in the Education sector that reported $65K in total revenue in fiscal year 2020. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 41% operating margin.

Mission

GIVING GRANTS TO THE SCHOOL TEACHERS OF THE PELL CITY SCHOOL SYSTEM

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,453
Program Service Revenue $0
Investment Income $10,466
Other Revenue $0
TOTAL REVENUE $51,919

Expense Breakdown

Grants Paid $34,426
Salaries & Benefits $0
Fundraising Expenses $4,946
Program Expenses $34,426
Other Expenses $11,133
TOTAL EXPENSES $45,559

Year-over-Year Comparison

2024 2023 Change
Revenue $51,919 $66,179 -0.2%
Expenses $45,559 $35,336 +0.3%
Net Income $6,360 $30,843 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY CAMBRON BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS CHRISTIAN BOARD MEMBER N/A
Director
$0 $0 $0
BLAIR FIELDS BOARD MEMBER N/A
Director
$0 $0 $0
ZACHARY GENTILE BOARD MEMBER N/A
Director
$0 $0 $0
AMY GOODGAME SECRETARY N/A
Officer Director
$0 $0 $0
JASON GOODGAME PRESIDENT N/A
Officer Director
$0 $0 $0
WILL HARDWICK BOARD MEMBER N/A
Director
$0 $0 $0
JOHN JONES BOARD MEMBER N/A
Director
$0 $0 $0
ANDY LAMBERT BOARD MEMBER N/A
Director
$0 $0 $0
DEANNA LAWLEY BOARD MEMBER N/A
Director
$0 $0 $0
ERIC LEE BOARD MEMBER N/A
Director
$0 $0 $0
DR JAMES MARTIN BOARD MEMBER N/A
Director
$0 $0 $0
HOLLY MURPHY TREASURER N/A
Officer Director
$0 $0 $0
JACKIE ROBINSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
LEAH STOVER BOARD MEMBER N/A
Director
$0 $0 $0
TAMMIE WILLIAMS BOARD MEMBER N/A
Director
$0 $0 $0
LYNN WRIGLEY BOARD MEMBER N/A
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 $51,919 $45,559 $933,258 $6,360
2024 $66,179 $35,336 $926,898 $30,843
2023 $67,592 $36,865 $896,055 $30,727
2022 $67,708 $35,306 $865,328 $32,402
2021 $64,753 $38,291 $832,926 $26,462
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