Springfield Education Foundation (EIN 931147979) - 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

1994

Legal Domicile

Principal Officer

MartinJustin

Phone

5417263243

Tax Period

2023-07-01 to 2024-06-30

Springfield Education Foundation, founded in 1994, is a small nonprofit in the Education sector that reported $381K in total revenue in fiscal year 2023. Expenses of $452K exceeded revenue, resulting in a 18% operating deficit.

Mission

Mission: To empower student success through community engagement.

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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 (2023)

Revenue Breakdown

Contributions & Grants $198,812

Program Service Revenue $0

Investment Income $0

Other Revenue $182,654

TOTAL REVENUE $381,466

Expense Breakdown

Grants Paid $233,895

Salaries & Benefits $160,113

Fundraising Expenses $85,646

Program Expenses $291,223

Other Expenses $57,602

TOTAL EXPENSES $451,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,466	$370,531	+0.0%
Expenses	$451,610	$375,659	+0.2%
Net Income	$-70,144	$-5,128	+12.7%

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

Volunteers

350

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
San Filippo Christina	Exec. Dir.	40.00		$85,158	$0	$85,158
Adams Micah	Director	1.00	Director	$0	$0	$0
Anderson Adam	Director	1.00	Director	$0	$0	$0
Lovdokken Stephanie	Vice Chair	1.00	Officer Director	$0	$0	$0
De Graff Nicole	Director	1.00	Officer Director	$0	$0	$0
Pickar Adriel	Director	1.00	Director	$0	$0	$0
Hernandez Evy	Director	1.00	Director	$0	$0	$0
Hamilton Todd	Director	1.00	Director	$0	$0	$0
Joseph Travis	Director	1.00	Director	$0	$0	$0
Leahy Tim	Director	1.00	Director	$0	$0	$0
Martin Malia	Director	1.00	Director	$0	$0	$0
MartinJustin	Chairman	1.00	Officer Director	$0	$0	$0
SchultzPatty	Director	1.00	Director	$0	$0	$0
Vos Erik	Director	1.00	Director	$0	$0	$0
Warner Kelli	Director	1.00	Director	$0	$0	$0
Wheeler John	Director	1.00	Director	$0	$0	$0
Whittington Cindy	Secretary	1.00	Officer Director	$0	$0	$0
McPheeters Crystal	Treasurer	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	No data	No data	No data	No data
2024	$381,466	$451,610	$478,198	$-70,144
2023	$370,531	$375,659	$532,167	$-5,128
2022	$424,448	$333,104	$551,062	$91,344
2021	$242,573	$224,458	$451,824	$18,115
2020	$428,655	$292,858	$404,983	$135,797
2019	$361,097	$326,517	$280,347	$34,580

Springfield Education Foundation