COLQUITT COUNTY EDUCATIONAL FOUNDATION INC (EIN 854027751) - 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

2020

Legal Domicile

Phone

2292174207

Tax Period

2025-01-01 to 2025-12-31

COLQUITT COUNTY EDUCATIONAL FOUNDATION INC, founded in 2020, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2025. Expenses of $132K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE RESOURCES AND SERVICES FOR INCREASING EDUCATIONAL OPPORTUNITIES FOR COLQUITT COUNTY SCHOOLS AND STUDENTS,PROVIDING AND SUPPORTING LEADERSHIP,WORKFORCEAND JOB TRAINING INITIATIVES,ACCESS TO POST-SECONDARY EDUCATION,ENCOURAGE THE PARTNERSHIP IN FUNDING AND ACTIVITIES OF ORGANIZATIONS AND EDUCATIONAL PARTNERS,AND TARGETING INCREASED LITERACY THROUGH MENTORING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $110,654

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,654

Expense Breakdown

Grants Paid $100,535

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,814

Other Expenses $31,323

TOTAL EXPENSES $131,858

Year-over-Year Comparison

	2025	2024	Change
Revenue	$110,654	$108,521	+0.0%
Expenses	$131,858	$69,120	+0.9%
Net Income	$-21,204	$39,401	-1.5%

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

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
BARBARA GROGAN	Director	1.00	Director	$0	$0	$0
SALLEY EDWARDS	Director	1.00	Director	$0	$0	$0
KRISTOFF COHRAN	Director	1.00	Director	$0	$0	$0
DONNA LOTT	Director	1.00	Director	$0	$0	$0
LEIGH WALLACE	Director	1.00	Director	$0	$0	$0
MARTY MATHIS	Director	1.00	Director	$0	$0	$0
BROOKS SHELDON	Director	1.00	Director	$0	$0	$0
WILL SOUTHWELL	Director	1.00	Director	$0	$0	$0
MARY BETH WATSON	Treasurer	1.00	Officer	$0	$0	$0
JUDD LASSETER	Chairman	1.00	Officer	$0	$0	$0
JESSICA RIVENBARK	VICE CHAIR	1.00	Officer	$0	$0	$0
ANNE SWARTZENTRUBER	Secretary	1.00	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
2025	$110,654	$131,858	$132,697	$-21,204
2024	$108,521	$69,120	$153,901	$39,401
2020	$98,333	No data	$98,333	No data

COLQUITT COUNTY EDUCATIONAL FOUNDATION INC