EDGEMONT SCHOOL FOUNDATION INC

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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

1993

Legal Domicile

Principal Officer

Jennifer Ratner

Tax Period

2023-07-01 to 2024-06-30

EDGEMONT SCHOOL FOUNDATION INC, founded in 1993, is a small nonprofit in the Education sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 93% operating margin.

Mission

Edgemont School Foundation awards monetary grants that support and enhance the Edgemont School Districts curriculum, students, and teachers. Since its inception, Edgemont School Foundation has granted over $2.2 Million to the Edgemont School District for programs that have improved the curriculum, modernized facilities, and enhanced the educational experience of all Edgemont students.

Program Service Accomplishments

Program 1

Expenses: $6,136

AWARDED THE EDGEMONT UNION FREE SCHOOL DISTRICT $3,192 IN SUPPORT TO ENHANCE THE QUALITY OF EDGEMONT STUDENTS' EDUCATION

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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 $143,740

Program Service Revenue $0

Investment Income $16,459

Other Revenue $0

TOTAL REVENUE $160,199

Expense Breakdown

Grants Paid $1,039

Salaries & Benefits $0

Fundraising Expenses $933

Program Expenses $6,136

Other Expenses $9,797

TOTAL EXPENSES $10,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,199	$115,012	+0.4%
Expenses	$10,836	$13,475	-0.2%
Net Income	$149,363	$101,537	+0.5%

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
Jennifer Ratner	CHAIR	10.00	Officer Director	$0	$0	$0
Nadja Salem	Treasurer	2.00	Director	$0	$0	$0
Shifalika Kanwar	Director	2.00	Director	$0	$0	$0
NILESH JAIN	ex officio	2.00	Director	$0	$0	$0
KEN HAMILTON	EX OFFICIO	2.00	Director	$0	$0	$0
Michael Sadicario	Secretary	5.00	Officer Director	$0	$0	$0
Achal Agarwal	Director	2.00	Director	$0	$0	$0
Lesley Alpert-Schuldenfrei	Director	2.00	Director	$0	$0	$0
Meena Dasari Evers	Director	2.00	Director	$0	$0	$0
Ellen Friedman	Director	2.00	Director	$0	$0	$0
Rebekah Hunker	Director	2.00	Director	$0	$0	$0
Komal Jhaveri	Director	2.00	Director	$0	$0	$0
Daljeet Saran	Director	2.00	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
2025	No data	No data	No data	No data
2024	$160,199	$10,836	$1,293,766	$149,363
2023	$115,012	$13,475	$1,107,252	$101,537
2022	$94,757	$35,665	$1,025,374	$59,092
2022	$142,889	$41,043	$1,025,374	$101,846
2021	$268,712	$127,842	$1,092,989	$140,870
2020	$127,635	$76,171	$994,824	$51,464
2019	$175,946	$152,867	$1,019,067	$23,079
2018	$177,363	$305,755	$911,466	$-128,392