Durango Education Foundation (EIN 742350944) - 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

2002

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Durango Education Foundation, founded in 2002, is a small nonprofit in the Education sector that reported $546K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 21% operating margin.

Mission

To provide financial support to the Durango School District 9-R for programs, materials and technology need that fall outside the capacity of the regular school district.

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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 $389,822

Program Service Revenue $5,159

Investment Income $87,214

Other Revenue $63,550

TOTAL REVENUE $545,745

Expense Breakdown

Grants Paid $279,429

Salaries & Benefits $99,487

Fundraising Expenses $6,388

Program Expenses $365,037

Other Expenses $54,575

TOTAL EXPENSES $433,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,745	$350,785	+0.6%
Expenses	$433,491	$318,063	+0.4%
Net Income	$112,254	$32,722	+2.4%

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

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

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Allsbrook Javier	Executive Director	40.00	Director	$77,500	$0	$77,500
Tom Geyer	President	4.00	Officer Director	$0	$0	$0
Robert Logan	Vice President	4.00	Officer Director	$0	$0	$0
Reed Duval	Treasurer	4.00	Officer Director	$0	$0	$0
Blair Matlock	Secretary	4.00	Officer Director	$0	$0	$0
Amee Austin	Board Member	4.00	Director	$0	$0	$0
Kevin Culhane	Board Member	4.00	Director	$0	$0	$0
Sandra Garcia	Board Member	4.00	Director	$0	$0	$0
Cherie Naffzinger	Board Member	4.00	Director	$0	$0	$0
Erica Hendricks	Board Member	4.00	Director	$0	$0	$0
Zane Wells	Board Member	4.00	Director	$0	$0	$0
Jean Thweatt	Past President	2.00	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
2024	$545,745	$433,491	$1,405,490	$112,254
2023	$350,785	$318,063	$1,264,233	$32,722
2022	$412,858	$662,656	$1,137,078	$-249,798
2021	$454,341	$291,576	$1,644,385	$162,765
2020	$274,414	$211,172	$1,471,402	$63,242
2019	$290,444	$207,203	$1,277,006	$83,241
2018	$384,863	$246,105	$1,036,444	$138,758

Durango Education Foundation