FRIENDS OF DEKALB REGIONAL OFFICE OF EDUCATION (EIN 811784802) - 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

2016

Legal Domicile

Phone

8152170460

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF DEKALB REGIONAL OFFICE OF EDUCATION, founded in 2016, is a small nonprofit in the Human Services sector that reported $353K in total revenue in fiscal year 2024.

Mission

Provide goods and services to at-risk children and youth in DeKalb County, Illinois

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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 $352,518

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $352,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,302

Fundraising Expenses $0

Program Expenses $363,703

Other Expenses $82,088

TOTAL EXPENSES $367,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,518	$353,871	0.0%
Expenses	$367,390	$217,937	+0.7%
Net Income	$-14,872	$135,934	-1.1%

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
Tom Weber	BOD Trustee	1	Director	$0	$0	$0
Dawn Greenacre	BOD Trustee	1	Director	$0	$0	$0
Denise Curran	BOD Trustee	1	Director	$0	$0	$0
Arma Johnson	BOD Trustee	1	Director	$0	$0	$0
Jaye Morrison	President	1	Officer	$0	$0	$0
Amanda Christensen	Secretary	2	Officer	$0	$0	$0
Debra Petrie	Treasurer	2	Officer	$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	$352,518	$367,390	$290,491	$-14,872
2023	$353,871	$217,937	$305,363	$135,934
2022	$265,543	$274,768	$169,429	$-9,225
2021	$238,744	$152,020	$178,654	$86,724

FRIENDS OF DEKALB REGIONAL OFFICE OF EDUCATION