RISD EXCELLENCE IN EDUCATION FOUNDATION INC (EIN 751945087) - 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

1983

Legal Domicile

Principal Officer

CAMEKA CRAWFORD

Phone

4695930241

Tax Period

2024-09-01 to 2025-08-31

RISD EXCELLENCE IN EDUCATION FOUNDATION INC, founded in 1983, is a small nonprofit that reported $527K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $598K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE FOUNDATION RAISES FUNDS TO PROVIDE GRANTS AND SUPPORT THAT ENHANCE THE OVERALL LEARNING ENVIRONMENT THROUGHOUT THE DISTRICT, THE INDIVIDUAL SCHOOL CAMPUSES, AND AT EACH CLASSROOM LEVEL. THIS SUPPORT SEEKS TO IMPROVE THE STUDENTS SKILLS AND POSITIVELY IMPACT THEIR LIVES.

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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 $517,968

Program Service Revenue $0

Investment Income $8,615

Other Revenue $0

TOTAL REVENUE $526,583

Expense Breakdown

Grants Paid $419,840

Salaries & Benefits $95,229

Fundraising Expenses $20,888

Program Expenses $496,653

Other Expenses $82,579

TOTAL EXPENSES $597,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,583	$474,705	+0.1%
Expenses	$597,648	$538,012	+0.1%
Net Income	$-71,065	$-63,307	+0.1%

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

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
ZAC WHITLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN CUELLAR	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMMY RICHARDS	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTIAN RIDER	BOARD MEMBER	0.00	Director	$0	$0	$0
ALISON ZELAYA	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH CALVO	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNE FOSTER	BOARD MEMBER	0.00	Director	$0	$0	$0
MOOSA MADHA	BOARD MEMBER	0.00	Director	$0	$0	$0
RICHARD RAMEY	VICE CHAIR	0.00	Officer Director	$0	$0	$0
LAURI KELLEY	CHAIR	0.00	Officer Director	$0	$0	$0
KRISTINE SCHWOPE	SEC	0.00	Officer Director	$0	$0	$0
ANNE BROWNLEE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
KADRA ALEXANDER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CHI NGUYEN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
TYLER FARRER	TREAS	0.00	Officer Director	$0	$0	$0
CAMEKA CRAWFORD	PRESIDENT	40.00	Officer Key Emp	$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	$526,583	$597,648	$481,379	$-71,065
2024	$474,705	$538,012	$547,897	$-63,307
2023	$508,186	$503,877	$613,815	$4,309
2022	$669,747	$652,152	$602,705	$17,595
2022	$543,017	$489,741	$602,706	$53,276
2021	$565,270	$659,646	$580,097	$-94,376
2020	$580,843	$529,901	$668,094	$50,942
2019	$603,799	$570,271	$582,426	$33,528

RISD EXCELLENCE IN EDUCATION FOUNDATION INC