MANCHESTER EDUCATIONAL FOUNDATION … - 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

1969

Legal Domicile

Principal Officer

PHILLIP GOOCH

Phone

6627465913

Tax Period

2024-07-01 to 2025-06-30

MANCHESTER EDUCATIONAL FOUNDATION INC, founded in 1969, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $2,290,021 Revenue: $2,391,507

THE OPERATING OF A SCHOOL, INCLUDING ACADEMIC AND EXTRACIRRICULAR ACTIVITIES.

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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 $10,000

Program Service Revenue $2,448,939

Investment Income $74,098

Other Revenue $341,785

TOTAL REVENUE $2,874,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,956,532

Fundraising Expenses $0

Program Expenses $2,290,021

Other Expenses $1,079,662

TOTAL EXPENSES $3,036,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,874,822	$2,378,067	+0.2%
Expenses	$3,036,194	$2,727,524	+0.1%
Net Income	$-161,372	$-349,457	-0.5%

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
PHILLIP GOOCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN BRADSHAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE EDGAR	SECRETARY	2.00	Officer Director	$0	$0	$0
ROB EVANS	TREASURER	2.00	Officer Director	$0	$0	$0
GARY AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS BOUTWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOSH CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BARTON FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
LEROY MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MICHAEL PILLOW	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PAVATTE	HEADMASTER	40.00	Highest	$120,000	$0	$120,000

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	$2,874,822	$3,036,194	$1,586,000	$-161,372
2024	No data	No data	No data	No data
2023	$2,158,316	$2,450,188	$1,811,186	$-291,872
2022	$2,272,567	$2,195,417	$2,046,660	$77,150
2021	$2,356,164	$2,090,223	$2,264,028	$265,941
2020	$2,093,284	$2,181,874	$1,959,172	$-88,590
2019	$2,204,921	$2,349,597	$1,823,044	$-144,676
2018	$2,477,364	$2,450,754	$2,065,659	$26,610

MANCHESTER EDUCATIONAL FOUNDATION INC