AUBURN EDUCATION FOUNDATION (EIN 824897848) - 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

2019

Legal Domicile

Principal Officer

BRIAN BONTEMPO

Phone

4403588011

Tax Period

2024-01-01 to 2024-12-31

AUBURN EDUCATION FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $156K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $223K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO FINANCIALLY SUPPORT AUBURN CAREER CENTER TO INCREASE STUDENT ACCESS AND ENHANCE THE PROGRAMS PROVIDED IN THE HIGH SCHOOL AND ADULT WORKFORCE EDUCATION.

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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 $156,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,500

Expense Breakdown

Grants Paid $216,371

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,236

Other Expenses $6,870

TOTAL EXPENSES $223,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,500	$258,545	-0.4%
Expenses	$223,241	$180,091	+0.2%
Net Income	$-66,741	$78,454	-1.9%

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
BRIAN BONTEMPO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA AUSPERK	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA EDGELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ENZERRA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH EDGER	DIRECTOR	1.00	Director	$0	$0	$0
JESSE SRPAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH POPELY	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	$156,500	$223,241	$351,928	$-66,741
2023	$258,545	$180,091	$418,669	$78,454
2022	$265,285	$225,349	$340,215	$39,936
2021	$267,181	$40,021	$300,279	$227,160

AUBURN EDUCATION FOUNDATION