ALL HALLOWS FOUNDATION (EIN 133985651) - 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

1997

Legal Domicile

Principal Officer

RON SCHUTTE

Phone

7182934545

Tax Period

2024-07-01 to 2025-06-30

ALL HALLOWS FOUNDATION, founded in 1997, is a small nonprofit in the Education sector that reported $634K in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 101% operating deficit.

Mission

TO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOOD

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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 $174,613

Program Service Revenue $20,522

Investment Income $439,115

Other Revenue $0

TOTAL REVENUE $634,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,249,685

Other Expenses $1,277,825

TOTAL EXPENSES $1,277,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,250	$205,017	+2.1%
Expenses	$1,277,825	$1,038,068	+0.2%
Net Income	$-643,575	$-833,051	-0.2%

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

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	Role	Reportable Comp	Other Comp	Total
JOSEPH COSITORE	BOARD OF DIRECTORS	Director	$0	$0	$0
SEAN F D'ARCY	BOARD OF DIRECTORS	Director	$0	$0	$0
FRANK DIGIOIA	BOARD OF DIRECTORS	Director	$0	$0	$0
PHILIP J EAGAN	BOARD OF DIRECTORS	Director	$0	$0	$0
RONALD SCHUTTE	BOARD OF DIRECTORS	Director	$0	$0	$0
MICHAEL COLASUONNO	BOARD OF DIRECTORS	Director	$0	$0	$0
MARTIN DALY	BOARD OF DIRECTORS	Director	$0	$0	$0
KEVIN GRIFFITH	BOARD OF DIRECTORS	Director	$0	$0	$0
PATRICK MOFFETT	BOARD OF DIRECTORS	Director	$0	$0	$0
EDWARD WALSH	BOARD OF DIRECTORS	Director	$0	$0	$0
WILLIAM O WHEATLEY JR	EXECUTIVE DIRECTOR	Officer	$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	$634,250	$1,277,825	$46,814	$-643,575
2024	No data	No data	No data	No data
2023	$164,578	$624,039	$1,784,510	$-459,461
2022	$145,271	$497,434	$2,159,889	$-352,163
2021	$191,100	$4,987	$2,950,949	$186,113
2020	$465,052	$1,384,225	$2,471,230	$-919,173
2019	$1,191,692	$122,667	$3,651,777	$1,069,025
2018	$98,768	$61,723	$2,570,782	$37,045

ALL HALLOWS FOUNDATION