THE FOUNDATION FOR EXCELLENCE IN B… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

NADIRA CLARKE

Phone

2038824180

Tax Period

2022-07-01 to 2023-06-30

THE FOUNDATION FOR EXCELLENCE IN BRIDGEPORT PUBLIC SCHOOLS INC, founded in 2015, is a small nonprofit in the Education sector that reported $747K in total revenue in fiscal year 2022. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 59% operating margin.

Mission

TO CONTINUALLY SEEK ADDITIONAL SOURCES OF FUNDING TO EXPAND, ENHANCE AND ENRICH THE EDUCATIONAL OPPORTUNITIES AVAILABLE TO THE STUDENTS IN BRIDGEPORT PUBLIC SCHOOLS; AND THEREBY CONTRIBUTE TO FOSTERING EXCELLENCE AND INNOVATION IN THE EDUCATIONAL EXPERIENCE THROUGHOUT THE SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $307,978

SOCIAL AND EMOTIONAL LEARNING PROGRAM COORDINATION AND PROFESSIONAL DEVELOPMENT PROGRAMMING IN BRIDGEPORT 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 (2022)

Revenue Breakdown

Contributions & Grants $747,080

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $747,080

Expense Breakdown

Grants Paid $307,978

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $307,978

Other Expenses $206

TOTAL EXPENSES $308,184

Year-over-Year Comparison

	2022	2021	Change
Revenue	$747,080	$283,118	+1.6%
Expenses	$308,184	$287,638	+0.1%
Net Income	$438,896	$-4,520	-98.1%

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

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
SELENA MORGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUISA WOLF	TREASURER	1.00	Officer Director	$0	$0	$0
BOBBI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ALYSIA PERRIN	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$747,080	$308,184	$929,220	$438,896
2022	$283,118	$287,638	$490,324	$-4,520
2021	$89,551	$398,376	$494,844	$-308,825

THE FOUNDATION FOR EXCELLENCE IN BRIDGEPORT PUBLIC SCHOOLS INC