CULVER CITY EDUCATION FOUNDATION (EIN 953641300) - 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

1981

Legal Domicile

Principal Officer

WENDY HAMILL

Phone

3108424220

Tax Period

2023-09-01 to 2024-08-31

CULVER CITY EDUCATION FOUNDATION, founded in 1981, is a small nonprofit in the Education sector that reported $894K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 17% operating margin.

Mission

RAISE FUNDS TO SUPPORT & ENHANCE A QUALITY EDUCATION AT THE CULVER CITY UNIFIED SCHOOL DISTRICT.

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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 $846,841

Program Service Revenue $0

Investment Income $58,686

Other Revenue $-11,202

TOTAL REVENUE $894,325

Expense Breakdown

Grants Paid $482,365

Salaries & Benefits $204,956

Fundraising Expenses $61,379

Program Expenses $618,269

Other Expenses $57,541

TOTAL EXPENSES $744,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,325	$540,971	+0.7%
Expenses	$744,862	$559,632	+0.3%
Net Income	$149,463	$-18,661	-9.0%

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

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

$68,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUILLERMINA MOLINA	PRESIDENT	2.00	Officer Director	$0	$0	$0
FELICITY VABULAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON FARIS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOANNE NAZARIAN	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES HARRIS	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
ANGELA GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
SANJAY GAUR	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JAMES M LIMBAUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
MONIKA OKKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN SCHULMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE BEHNKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLEY WILCOX	BOARD MEMBER	2.00	Director	$0	$0	$0
MENA JAMPOL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUMMER MCBRIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
VAN JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL YELVERTON	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY HAMILL	EXECUTIVE DIRECTOR	32.00	Officer	$68,655	$0	$68,655

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	$894,325	$744,862	$2,385,606	$149,463
2023	$540,971	$559,632	$1,886,172	$-18,661
2022	$666,836	$793,998	$1,869,029	$-127,162
2021	$750,238	$540,750	$2,280,302	$209,488
2020	$456,828	$424,776	$1,802,810	$32,052
2019	$876,853	$533,819	$1,739,813	$343,034
2018	$558,359	$554,000	$1,320,816	$4,359

CULVER CITY EDUCATION FOUNDATION