Gahanna-Jefferson Education Foundation (EIN 810576974) - 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

Principal Officer

W Michael Fritz

Phone

6144160298

Tax Period

2025-01-01 to 2025-12-31

Gahanna-Jefferson Education Foundation, founded in 2002, is a small nonprofit in the Education sector that reported $428K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $80K, a strong 19% operating margin.

Mission

To promote excellence in education in Gahanna Jefferson Public Schools

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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 (2025)

Revenue Breakdown

Contributions & Grants $247,241

Program Service Revenue $0

Investment Income $123,835

Other Revenue $57,213

TOTAL REVENUE $428,289

Expense Breakdown

Grants Paid $292,398

Salaries & Benefits $45,913

Fundraising Expenses $18,365

Program Expenses $292,398

Other Expenses $9,710

TOTAL EXPENSES $348,021

Year-over-Year Comparison

	2025	2024	Change
Revenue	$428,289	$380,947	+0.1%
Expenses	$348,021	$269,943	+0.3%
Net Income	$80,268	$111,004	-0.3%

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

$45,913

Total Directors

$45,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNA BESSIGNANO	Assistant Ex Director	30.00	Officer Director	$25,927	$0	$25,927
TRICIA MUELLER	Executive Director	29.00	Officer Director	$19,986	$0	$19,986
W MICHAEL FRITZ	Treasurer	4.00	Officer Director	$0	$0	$0
SHARON TOMKO	Director	1.00	Director	$0	$0	$0
BEN BABCENIC	Director	1.00	Director	$0	$0	$0
CAROLE BICKEL	Director	1.00	Director	$0	$0	$0
WANDA DWORKIN	Director	1.00	Director	$0	$0	$0
JULIA FIRE	Secretary	2.00	Officer Director	$0	$0	$0
DALE FOOR	Director	1.00	Director	$0	$0	$0
TIFFANY HANNA	Director	1.00	Director	$0	$0	$0
DEWITT HARRELL	Director	1.00	Director	$0	$0	$0
MICHAEL HELLER	Director	1.00	Director	$0	$0	$0
NED SEGELKEN	President	2.00	Officer Director	$0	$0	$0
MICHAEL SURIANO	Director	1.00	Director	$0	$0	$0
CHARLEY WISE	Vice President	2.00	Officer Director	$0	$0	$0
TRACEY DEAGLE	board member	1.00	Director	$0	$0	$0
SUE HORN	Director	1.00	Director	$0	$0	$0
JILL LONG	Director	1.00	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
2025	$428,289	$348,021	$6,619,127	$80,268
2024	$380,947	$269,943	$5,647,880	$111,004
2023	$366,982	$308,122	$5,126,870	$58,860
2022	$576,569	$322,741	$4,459,878	$253,828
2021	$1,873,467	$235,987	$5,328,650	$1,637,480
2020	$1,271,837	$205,128	$3,416,225	$1,066,709

Gahanna-Jefferson Education Foundation