EDUCATIONAL ENRICHMENT FOUNDATION (EIN 742354578) - 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

DRISANA ROSS

Phone

5203258688

Tax Period

2024-07-01 to 2025-06-30

EDUCATIONAL ENRICHMENT FOUNDATION, founded in 1984, is a small nonprofit in the Education sector that reported $893K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDING RESOURCES TO EXPAND & ENRICH THE STUDENT LEARNING IN THE TUCSON UNIFIED 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 $814,035

Program Service Revenue $0

Investment Income $49,067

Other Revenue $29,654

TOTAL REVENUE $892,756

Expense Breakdown

Grants Paid $385,816

Salaries & Benefits $366,973

Fundraising Expenses $160,403

Program Expenses $832,669

Other Expenses $457,059

TOTAL EXPENSES $1,209,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,756	$885,503	+0.0%
Expenses	$1,209,848	$1,068,207	+0.1%
Net Income	$-317,092	$-182,704	+0.7%

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

103

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

$103,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN BELL	EXECUTIVE DIRECTOR	40.00	Officer	$74,727	$29,180	$103,907
AGNES ATTAKAI	BOARD MEMBER	1.00	Director	$0	$0	$0
JON BIALIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS KNOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KRAMKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARICELA MEZA	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAMREN TARAVATI	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL TRUJILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
XAVIER WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN C ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOYACE WILSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HELEN GOMEZ	TREASURER	2.00	Officer Director	$0	$0	$0
MOSES THOMPSON	SECRETARY	2.00	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	$892,756	$1,209,848	$1,506,819	$-317,092
2024	$885,503	$1,068,207	$1,674,107	$-182,704
2023	$962,537	$815,350	$1,755,287	$147,187
2022	$795,237	$742,518	$1,420,013	$52,719
2021	$729,598	$840,498	$1,624,713	$-110,900
2020	$906,391	$633,971	$1,516,924	$272,420
2019	$865,412	$785,891	$1,373,628	$79,521
2018	$648,470	$632,191	$1,286,400	$16,279

EDUCATIONAL ENRICHMENT FOUNDATION