FOUNDATION FOR EDUCATIONAL ADMINIS… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

CLAIRE CORDELL

Phone

9164674455

Tax Period

2022-07-01 to 2023-06-30

FOUNDATION FOR EDUCATIONAL ADMINISTRATION, founded in 1980, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $7.3M left a modest 6% surplus.

Mission

DEVELOP AND IMPROVE EDUCATIONAL ADMINISTRATION, TO ENGAGE IN RESEARCH IN THE FIELD OF EDUCATIONAL ADMINISTRATION, TO ASSIST QUALIFIED INDIVIDUALS IN THE STUDY OF EDUCATIONAL ADMINISTRATION, AND TO ASSIST FEDERAL, STATE AND LOCAL AGENCIES IN TRAINING AND RESEARCH PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $7,289,497 Revenue: $7,575,329

CONFERENCES, ACADEMIES AND WORKSHOPS: ADVANCE EDUCATION IN THE FIELD OF EDUCATIONAL ADMINSTRATION BY DEVELOPING AND CONDUCTING EDUCATIONAL CONFERENCES, SEMINARS, ACADEMIES, AND WORKSHOPS. GRANT...

CONFERENCES, ACADEMIES AND WORKSHOPS: ADVANCE EDUCATION IN THE FIELD OF EDUCATIONAL ADMINSTRATION BY DEVELOPING AND CONDUCTING EDUCATIONAL CONFERENCES, SEMINARS, ACADEMIES, AND WORKSHOPS. GRANT PROGRAMS: TO ASSIST FEDERAL, STATE AND LOCAL EDUCATIONAL AGENCIES IN ASSESSMENT, TRAINING AND RESEARCH IN THE FIELD OF EDUCATIONAL ADMINISTRATION. COMMUNICATIONS: DISSEMINATING THE RESULTS OF EDUCATIONAL RESEARCH AND NEWS TO EDUCATION PRACTIONERS AND THE PUBLIC BY MEANS OF JOURNALS, FOUNDATION PUBLICATIONS AND OTHER MEDIA.

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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 $145,634

Program Service Revenue $7,535,368

Investment Income $0

Other Revenue $39,961

TOTAL REVENUE $7,720,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,363,670

Fundraising Expenses $0

Program Expenses $7,289,497

Other Expenses $5,925,827

TOTAL EXPENSES $7,289,497

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,720,963	$6,015,224	+0.3%
Expenses	$7,289,497	$5,988,668	+0.2%
Net Income	$431,466	$26,556	+15.2%

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

$433,119

Total Directors

Key Employees

$529,590

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDGAR ZAZUETA	EXECUTIVE DIRECTOR	2.00	Officer	$0	$55,016	$299,608
SCARLETT VANYI	CHIEF OPERATING OFFICER (THRU 8/22)	2.00	Key Emp	$0	$42,692	$285,223
MARGARITA CUIZON-ARMELINO	DEPUTY EXECUTIVE DIRECTOR	2.00	Key Emp	$0	$58,521	$244,367
ERIN GROGAN	CHIEF FINANCIAL OFFICER (THRU 5/22)	2.00	Officer	$0	$14,252	$133,511
CLAIRE CORDELL	CFO (FROM 6/20/23)	2.00	Officer	$0	$0	$0
PARVIN AHMADI	PRESIDENT	0.20	Officer Director	$0	$0	$0
RAFAEL PLASCENCIA	PRESIDENT-ELECT	0.20	Officer Director	$0	$0	$0
DARYL CAMP EDD	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
GINA POTTER EDD	VP FOR LEGISLATIVE ACTION	0.20	Officer Director	$0	$0	$0
ERIN SIMON EDD	PRESIDENT	0.20	Officer Director	$0	$0	$0
MAURICIO ARELLANO	DIRECTOR	0.20	Director	$0	$0	$0
DONYA BALL	DIRECTOR	0.20	Director	$0	$0	$0
LAURA BUTLER	DIRECTOR	0.20	Director	$0	$0	$0
KATHERINE CASTLEBERRY	DIRECTOR AT-LARGE	0.20	Director	$0	$0	$0
BLANCA CAVAZOS	DIRECTOR AT-LARGE	0.20	Director	$0	$0	$0
JIM CLONEY	DIRECTOR	0.20	Director	$0	$0	$0
TERRENCE DAVIS	DIRECTOR	0.20	Director	$0	$0	$0
LISETTE ESTRELLA-HENDERSON	DIRECTOR	0.20	Director	$0	$0	$0
ROXANE FUENTES	DIRECTOR	0.20	Director	$0	$0	$0
EFRAIN GUIZAR	DIRECTOR	0.20	Director	$0	$0	$0
SCOTT NANIK	DIRECTOR	0.20	Director	$0	$0	$0
SONJA NEELY-JOHNSON	DIRECTOR	0.20	Director	$0	$0	$0
DIEGO OCHOA	DIRECTOR	0.20	Director	$0	$0	$0
JULIE OLESNIEWICZ	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL PAYNE	DIRECTOR	0.20	Director	$0	$0	$0
JASON PROVENCE	DIRECTOR AT-LARGE	0.20	Director	$0	$0	$0
RENE RICKARD	DIRECTOR	0.20	Director	$0	$0	$0
DUSTIN SEEMANN	DIRECTOR	0.20	Director	$0	$0	$0
SHAWN TENNENBAUM	DIRECTOR	0.20	Director	$0	$0	$0
TRACY THOMPSON	DIRECTOR	0.20	Director	$0	$0	$0
PETER TOWNE	DIRECTOR	0.20	Director	$0	$0	$0
JULIE VITALE	DIRECTOR AT-LARGE	0.20	Director	$0	$0	$0
LEISA WINSTON	DIRECTOR	0.20	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,720,963	$7,289,497	$850,971	$431,466
2022	$6,015,224	$5,988,668	$953,972	$26,556
2021	$3,963,175	$3,675,985	$984,247	$287,190
2020	$6,141,488	$6,224,351	$1,021,571	$-82,863
2019	$7,494,821	$7,217,240	$1,069,866	$277,581
2018	$7,280,552	$7,002,153	$1,961,646	$278,399

FOUNDATION FOR EDUCATIONAL ADMINISTRATION