ADVANCE RURAL EDUCATION FOUNDATION (EIN 812526698) - 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

Principal Officer

PAUL CAMPBELL

Phone

4054323209

Tax Period

2023-01-01 to 2023-12-31

ADVANCE RURAL EDUCATION FOUNDATION, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $216K in total revenue in fiscal year 2023. Revenue surged 4177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 94% operating margin.

Mission

OUR MISSION IS TO CREATE A SAFE AND NUTURING ENVIRONMENT WHERE ALL STUDENTS ARE CELEBRATED AND SUPPORTED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,350

Expense Breakdown

Grants Paid $200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,954

Other Expenses $13,547

TOTAL EXPENSES $13,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,350	$5,059	+41.8%
Expenses	$13,747	$6,362	+1.2%
Net Income	$202,603	$-1,303	-156.5%

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

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
ED MANN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE DENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CAMPBELL	BOARD CHAIR	20.00	Officer	$0	$0	$0
WREN HAWTHORNE	PRESIDENT	20.00	Officer	$0	$0	$0
CARRI SULLIVAN	TREASURER	2.00	Officer	$0	$0	$0
REBECCA NOLTE	SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$216,350	$13,747	$203,347	$202,603

ADVANCE RURAL EDUCATION FOUNDATION