BYRAM HILLS EDUCATION FOUNDATION INC (EIN 133791156) - 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

1994

Legal Domicile

Principal Officer

JESSICA LUNGARIELLO

Phone

9142734381

Tax Period

2024-07-01 to 2025-06-30

BYRAM HILLS EDUCATION FOUNDATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $638K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 25% operating margin.

Mission

TO BENEFIT THE EDUCATION OF THE CHILDREN OF THE BYRAM HILLS SCHOOL DISTRICT THROUGH THE CONSISTENT FUNDING BY THE FOUNDATION. THIS HAS ENCOURAGED TEACHERS TO "THINK OUTSIDE THE BOX" IN PROVIDING STUDENTS WITH ENRICHING, CURRICULUM-BASED LEARNING OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $586,325

Program Service Revenue $0

Investment Income $8,287

Other Revenue $43,689

TOTAL REVENUE $638,301

Expense Breakdown

Grants Paid $300,771

Salaries & Benefits $0

Fundraising Expenses $45,099

Program Expenses $316,587

Other Expenses $176,488

TOTAL EXPENSES $477,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,301	$507,280	+0.3%
Expenses	$477,259	$170,034	+1.8%
Net Income	$161,042	$337,246	-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
JESSICA LUNGARIELLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAM KIRSCHNER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHELLE RETTAGLIATA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLAUDIA SEUSS	SECRETARY	2.00	Officer Director	$0	$0	$0
TULLOSS DELK	TREASURER	2.00	Officer Director	$0	$0	$0
FAITH BERLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY CAVADA	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL CHAMBERS	BOARD MEMBER	2.00	Director	$0	$0	$0
KERI DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA GOLDSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
YOUNG MI HAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MINDI KATZEFF	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN LANDESMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARISA LEVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY LEVINE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER MASSOUH	BOARD MEMBER	2.00	Director	$0	$0	$0
ILISHA MAUTNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE MORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALANA PERO	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ PUGATCH	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE ROSNER	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE SLOAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BONNIE TODMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISA TOLCHIN	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY WOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLYSON WOLLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
ABBY WOODWORTH	BOARD MEMBER	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	$638,301	$477,259	$1,083,600	$161,042
2024	No data	No data	No data	No data
2023	$481,073	$205,833	$583,142	$275,240
2022	$388,933	$328,004	$307,152	$60,929
2021	$319,852	$275,600	$238,025	$44,252
2019	$267,194	$175,365	$192,741	$91,829
2018	$200,946	$303,992	$85,162	$-103,046

BYRAM HILLS EDUCATION FOUNDATION INC