THE DUNIWAY EDUCATIONAL 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

1997

Legal Domicile

Principal Officer

ERIN GATES

Phone

5039166343

Tax Period

2023-07-01 to 2024-06-30

THE DUNIWAY EDUCATIONAL FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $222K in total revenue in fiscal year 2023. Expenses of $432K exceeded revenue, resulting in a 95% operating deficit.

Mission

RAISE FUNDS TO SUPPORT DUNIWAY ELEMENTARY SCHOOL BY FUNDING TEACHING AND EDUCATION ASSISTANT POSITIONS THAT HELP TO RETAIN ENRICHMENT PROGRAMS AND SMALLER CLASS SIZES. A PORTION OF FUNDS RAISED ALSO SUPPORTS PORTLAND PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $415,000 Revenue: $0

FULL TIME EQUIVALENCY FUNDING FOR TEACHING AND EDUCATION ASSISTANT POSITIONS AT DUNIWAY ELEMENTARY SCHOOL AND FUNDING FOR PORTLAND PUBLIC SCHOOLS EQUITY GRANTS.

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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 $286,093

Program Service Revenue $0

Investment Income $0

Other Revenue $-63,872

TOTAL REVENUE $222,221

Expense Breakdown

Grants Paid $415,000

Salaries & Benefits $0

Fundraising Expenses $11,919

Program Expenses $415,000

Other Expenses $17,224

TOTAL EXPENSES $432,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,221	$215,119	+0.0%
Expenses	$432,224	$13,003	+32.2%
Net Income	$-210,003	$202,116	-2.0%

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

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
ERIN GATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY ROBERTS	VICE PRESIDENT (FORMER)	1.00	Officer Director	$0	$0	$0
MONIQUE BLATTNER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN ROSS	TREASURER (FORMER)	1.00	Officer Director	$0	$0	$0
ANDREA ANGELL	VICE PRESIDENT	1.00	Director	$0	$0	$0
SETH ENGLISH-YOUNG	BOARD MEMBER (FORMER)	1.00	Director	$0	$0	$0
ALISA HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HILBURG	BOARD MEMBER (FORMER)	1.00	Director	$0	$0	$0
ELZABETH HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE ILLA-HUSTON	BOARD MEMBER (FORMER)	1.00	Director	$0	$0	$0
ANDREA PAYNE OSTERLUND	BOARD MEMBER (FORMER)	1.00	Director	$0	$0	$0
CHRISTINA STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MASON BROCK	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE ANDERSON	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
2024	$222,221	$432,224	$16,560	$-210,003
2023	$215,119	$13,003	$226,563	$202,116
2022	$289,964	$13,738	$634,312	$276,226
2021	$201,854	$188,435	$358,086	$13,419
2020	$315,020	$321,830	$344,667	$-6,810
2019	$250,670	$290,177	$351,477	$-39,507
2018	$288,800	$151,838	$390,984	$136,962