DYSART EDUCATION FOUNDATION INC (EIN 860590527) - 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

Legal Domicile

Phone

6239354278

Tax Period

2021-07-01 to 2022-06-30

DYSART EDUCATION FOUNDATION INC is a small nonprofit that reported $201K in total revenue in fiscal year 2021. The organization ran a surplus of $120K, a strong 60% operating margin.

Mission

THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS OF THE DYSART EDUCATIONAL COMMUNITY. DEF ALSO PROVIDES SCHOOLS WITH FUNDING TO PURCHASE SUPPLIES AND EQUIPMENT SO TEACHERS DO NOT HAVE TO PAY FOR CLASSROOMS EXPENSES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $192,753

Program Service Revenue $0

Investment Income $8,004

Other Revenue $0

TOTAL REVENUE $200,757

Expense Breakdown

Grants Paid $65,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,500

Other Expenses $15,583

TOTAL EXPENSES $81,083

Year-over-Year Comparison

	2021	2020	Change
Revenue	$200,757	N/A	N/A
Expenses	$81,083	N/A	N/A
Net Income	$119,674	N/A	N/A

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

N/A

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
KENNETH HICKS	Director	1.00	Director	$0	$0	$0
BILL PUPO	Vice President	2.00	Director	$0	$0	$0
DONYA DAVIS-SEAY	Director	1.00	Director	$0	$0	$0
LISA FOWLER	Director	1.00	Director	$0	$0	$0
MARILEE TIMBROOKS	Director	1.00	Director	$0	$0	$0
HOLLY BOWEN	Director	1.00	Director	$0	$0	$0
BETH SIMEK	Vice President	1.00	Officer	$0	$0	$0
MICHELLE BENHAM	Secretary	2.00	Officer	$0	$0	$0
KRISTI RICHARDS	President	1.00	Officer	$0	$0	$0
MONICA DORCEY	Treasurer	2.00	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	No data	No data	No data	No data
2022	$200,757	$81,083	$452,607	$119,674

DYSART EDUCATION FOUNDATION INC