DEER CREEK COMMUNITY ENRICHMENT FO… - 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

1981

Legal Domicile

Principal Officer

BARRY CUNNINGHAM

Tax Period

2023-07-01 to 2024-06-30

DEER CREEK COMMUNITY ENRICHMENT FOUNDATION, founded in 1981, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $258K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF DEER CREEK PUBLIC SCHOOLS WITH GRANTS, CONTRIBUTIONS AND FUNDRAISING.

Program Service Accomplishments

Program 1

Expenses: $104,887

CLASSROOM TECHNOLOGY & EQUIPMENT GRANTS WITHIN DEER CREEK PUBLIC SCHOOLS. EXAMPLES INCLUDE IPADS, LAPTOPS, AND 3D PRINTERS.

Program 2

Expenses: $10,000

SCHOLARSHIPS FOR OUTSTANDING DEER CREEK HIGH SCHOOL STUDENTS.

Program 3

Expenses: $7,784

PROVIDED CASH STIPEND TO INCENTIVIZE SUBSTITUTE TEACHERS.

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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 $71,012

Program Service Revenue $0

Investment Income $4,898

Other Revenue $181,904

TOTAL REVENUE $257,814

Expense Breakdown

Grants Paid $124,301

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,301

Other Expenses $88,692

TOTAL EXPENSES $212,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,814	$246,139	+0.0%
Expenses	$212,993	$155,446	+0.4%
Net Income	$44,821	$90,693	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD ELROD	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER ELLIOT	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS JAMES	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN WARD	TRUSTEE	1.00	Director	$0	$0	$0
KYLE SCHULZ	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN BATEMAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBBYN BENN	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
BARRY CUNNINGHAM	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRAVIS KOCH	SECRETARY	3.00	Officer Director	$0	$0	$0
PAUL ELDER	TREASURER	3.00	Officer 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	No data	No data	No data	No data
2024	$257,814	$212,993	$279,929	$44,821
2023	$246,139	$155,446	$234,883	$90,693
2022	$181,358	$105,301	$148,500	$76,057
2021	$139,991	$134,658	$71,194	$5,333
2020	$193,048	$186,719	$58,425	$6,329

DEER CREEK COMMUNITY ENRICHMENT FOUNDATION