HODAG SCHOOLS FOUNDATION INC (EIN 050572723) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

JULIE BRONSON

Phone

7153659500

Tax Period

2023-07-01 to 2024-06-30

HODAG SCHOOLS FOUNDATION INC, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $212K in total revenue in fiscal year 2023. Revenue surged 962% from the prior year, signaling strong growth momentum. Expenses of $418K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND FACILITIES WHICH BENEFIT STUDENTS AND PROMOTE EXCELLENCE IN THE SCHOOL DISTRICT OF RHINELANDER, AND THE ENTIRE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,835

Program Service Revenue $0

Investment Income $753

Other Revenue $-24,805

TOTAL REVENUE $211,783

Expense Breakdown

Grants Paid $411,968

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,230

Other Expenses $5,683

TOTAL EXPENSES $417,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,783	$19,948	+9.6%
Expenses	$417,651	$618,631	-0.3%
Net Income	$-205,868	$-598,683	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
JULIE BRONSON	TREASURER/SE	2.00	Officer Director	$0	$0	$0
ERIC BURKE	EX-OFFICIO	0.50	Director	$0	$0	$0
BRIAN GABER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HECK	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN JENSEN	DIRECTOR	0.50	Director	$0	$0	$0
JONNA JEWELL	DIRECTOR	0.50	Director	$0	$0	$0
SUE MAKRIS	VICE PRESIDE	0.50	Director	$0	$0	$0
CARYN MILLER	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN PAULSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE ROBERTS	DIRECTOR	0.50	Officer Director	$0	$0	$0
CAROLE ZIERDEN	DIRECTOR	0.50	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	$211,783	$417,651	$219,287	$-205,868
2023	$19,948	$618,631	$425,376	$-598,683
2022	$215,338	$541,574	$965,501	$-326,236
2021	$412,899	$479,682	$1,292,535	$-66,783
2020	$1,845,909	$643,638	$1,358,921	$1,202,271

HODAG SCHOOLS FOUNDATION INC