FCL EDUCATION FUND (EIN 680062639) - 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

VICKIE CARROLL

Phone

9164433734

Tax Period

2023-01-01 to 2023-12-31

FCL EDUCATION FUND, founded in 1984, is a micro nonprofit that reported $94K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 131 months of operating reserves.

Mission

PROVIDE INFORMATION AND ANALYSIS REGARDING SOCIAL ISSUES IN THE AREAS OF PEACE, JUSTICE AND CIVIL RIGHTS AND EDUCATION REGARDING CIVIC ENGAGEMENT AND THE LEGISLATIVE PROCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,120

Program Service Revenue $0

Investment Income $900

Other Revenue $0

TOTAL REVENUE $94,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,377

Fundraising Expenses $23,786

Program Expenses $34,248

Other Expenses $26,356

TOTAL EXPENSES $92,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,020	$118,242	-0.2%
Expenses	$92,733	$80,649	+0.1%
Net Income	$1,287	$37,593	-1.0%

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

N/A

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

$93,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE CARROLL	CHAIR	3.00	Officer Director	$0	$0	$0
JAMES ALEXANDER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE BRIDLEBOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN EGGERS	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY CRAIK	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON FREDIANI	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE GASTIL	DIRECTOR	1.00	Director	$0	$0	$0
KEVAN ANDREA INSKO	EXECUTIVE DIR.	11.00	Officer	$0	$13,210	$93,764

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
2024	No data	No data	No data	No data
2023	$94,020	$92,733	$1,477,701	$1,287
2022	$118,242	$80,649	$1,371,988	$37,593
2021	$122,794	$117,689	$1,563,980	$5,105
2020	$141,557	$141,273	$1,425,658	$284
2019	$97,335	$148,146	$1,366,345	$-50,811
2018	$146,301	$92,934	$1,252,766	$53,367

FCL EDUCATION FUND