D'EVELYN EDUCATION FOUNDATION

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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

1994

Legal Domicile

Principal Officer

ARTHUR GRAPER

Phone

3039822600

Tax Period

2024-07-01 to 2025-06-30

D'EVELYN EDUCATION FOUNDATION, founded in 1994, is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 31% operating margin.

Mission

THE PRIMARY CHARITABLE AND EDUCATIONAL PURPOSE OF THIS NON-PROFIT CORPORATION IS TO SUPPORT AND ENHANCE THE ACADEMIC OPPORTUNITIES AND RESOURCES AVAILABLE TO THE STUDENTS ATTENDING DEVELYN JUNIOR/SENIOR HIGH SCHOOL AND TO ENCOURAGE THE DEVELOPMENT OF AN INSTITUTIONAL COMMUNITY THAT FOSTERS LEARNING AND ACHIEVEMENT INSIDE AND OUTSIDE THE CLASSROOM.

Program Service Accomplishments

Program 1

Expenses: $88,356

SUPPORT PROVIDED TO D'EVELYN JR/SR HIGH SCHOOL ACADEMIC, PERFORMING ARTS PROGRAM BY PROVIDING TEXTBOOKS, EQUIPMENT, UNIFORMS, AND SUPPLIES. THIS INCLUDED SUPPORT TO PROGRAMS INCLUDING JUNIOR HIGH...

SUPPORT PROVIDED TO D'EVELYN JR/SR HIGH SCHOOL ACADEMIC, PERFORMING ARTS PROGRAM BY PROVIDING TEXTBOOKS, EQUIPMENT, UNIFORMS, AND SUPPLIES. THIS INCLUDED SUPPORT TO PROGRAMS INCLUDING JUNIOR HIGH BOOSTERS, JAGUAR ATHLETIC GROUPS, D'EVELYN PERFORMING ARTS, BASEBALL FOOTBALL, GOLF, SWIMMING, AND TRACK AND FIELD PROGRAMS.

Program 2

Expenses: $26,480 Revenue: $40,930

D'EVELYN EDUCATION FOUNDATION FINANCIALLY SUPPORTED AND WITH VOLUNTEERS FROM THE SCHOOL COMMUNITY PROMOTED THE FOLLOWING EVENTS: AFTER PROM, D'EVELYN DASH, AND VARIOUS OTHER STUDENT PROGRAMS.

Program 3

Expenses: $26,250

D'EVELYN EDUCATION FOUNDATION PROVIDED SCHOLARSHIPS TO DESERVING STUDENTS AND TEACHERS TO ASSIST THEM IN FURTHERING THEIR 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 $71,148

Program Service Revenue $40,930

Investment Income $25,663

Other Revenue $97,277

TOTAL REVENUE $235,018

Expense Breakdown

Grants Paid $26,250

Salaries & Benefits $0

Fundraising Expenses $5,217

Program Expenses $141,086

Other Expenses $134,759

TOTAL EXPENSES $161,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,018	$200,302	+0.2%
Expenses	$161,009	$127,566	+0.3%
Net Income	$74,009	$72,736	+0.0%

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

100

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
CHRISTINA BRANKIN	COMMITTEE CH	1.00	Director	$0	$0	$0
MEGAN CHOUN	FACULTY REP	1.00	Director	$0	$0	$0
RUSTY EVERS	COMMITTEE CH	1.00	Director	$0	$0	$0
ARTHUR GRAPER	TREASURER FI	4.00	Officer Director	$0	$0	$0
CHRISTOPHER HAWS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HIGGINS	BOARD VICE-C	1.00	Officer Director	$0	$0	$0
ADAM KELSEY	VICE PRINCIP	1.00	Director	$0	$0	$0
KAY D'EVELYN LAMONTAGNE	COMMITTEE CH	1.00	Director	$0	$0	$0
JASON NELSON	COMMITTEE RE	1.00	Director	$0	$0	$0
JENNIFER OSBORNE	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS REEB	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOSH SHAPIRO	PRINCIPAL	1.00	Director	$0	$0	$0
CYNTHIA SHELDON	COMMITTEE CH	1.00	Director	$0	$0	$0
ERIN STORMLEY	BOARD MEMBER	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	$235,018	$161,009	$684,990	$74,009
2024	$200,302	$127,566	$605,737	$72,736
2023	$167,251	$145,488	$535,939	$21,763
2022	$206,158	$279,325	$518,491	$-73,167
2021	$95,441	$102,611	$603,870	$-7,170
2020	$105,864	$127,899	$563,483	$-22,035
2019	$190,654	$182,496	$589,161	$8,158