SPEECH AND DEBATE EDUCATORS FOUNDATION INC (EIN 872211343) - 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

2021

Legal Domicile

Principal Officer

JAMES SMITH

Phone

5056632651

Tax Period

2022-08-01 to 2023-07-31

SPEECH AND DEBATE EDUCATORS FOUNDATION INC, founded in 2021, is a small nonprofit that reported $246K in total revenue in fiscal year 2022. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 39% operating margin.

Mission

THE SPEECH AND DEBATE EDUCATORS FOUNDATION AIMS TO SERVE THE NEEDS OF SPEECH AND DEBATE TEACHERS, COACHES AND LEADERS THROUGH FUNDING ASSISTANCE AND RESOURCES.

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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 $246,305

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,305

Expense Breakdown

Grants Paid $119,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,456

Other Expenses $30,716

TOTAL EXPENSES $150,216

Year-over-Year Comparison

	2022	2021	Change
Revenue	$246,305	$98,522	+1.5%
Expenses	$150,216	$61,792	+1.4%
Net Income	$96,089	$36,730	+1.6%

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TREY SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM TORRES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGO BATHA	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTELLE SIARZA	SECRETARY	1.00	Officer Director	$0	$0	$0
ADELYNN NEE	BOARD MEMBER	1.00	Director	$10,000	$0	$10,000

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
2023	$246,305	$150,216	$132,819	$96,089

SPEECH AND DEBATE EDUCATORS FOUNDATION INC