HYDE PARK EDUCATION FOUNDATION INC (EIN 141833379) - 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

2001

Legal Domicile

Principal Officer

DONNA M LACKNER-HORN

Phone

8454891627

Tax Period

2019-01-01 to 2019-12-31

HYDE PARK EDUCATION FOUNDATION INC, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $32K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 714% operating deficit.

Mission

TO PROVIDE FINANCIAL RESOURCES TO INDIVIDUAL SCHOOLS AND DISTRICT-WIDE PROGRAMS AND ACTIVITIES THAT ENCOURAGE AND ENHANCE EDUCATIONAL OPPORTUNITIES AND WELL-BEING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $666

Program Service Revenue $0

Investment Income $24,816

Other Revenue $6,661

TOTAL REVENUE $32,143

Expense Breakdown

Grants Paid $254,727

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,662

Other Expenses $6,935

TOTAL EXPENSES $261,662

Year-over-Year Comparison

	2019	2018	Change
Revenue	$32,143	$248,067	-0.9%
Expenses	$261,662	$384	+680.4%
Net Income	$-229,519	$247,683	-1.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA LACKNER-HORN	PRESIDENT	10.0	Officer Director	$0	$0	$0
WENDY AHMED	VICE PRESIDENT	10.0	Officer Director	$0	$0	$0
MICHELE SHAW	SECRETARY	10.0	Officer Director	$0	$0	$0
LAURIE WOOLEVER	BOARD MEMBER	2.0	Director	$0	$0	$0
CATHY GIAMMATTEO	BOARD MEMBER	2.0	Director	$0	$0	$0
JOHANNES VANDERLEE	BOARD MEMBER	2.0	Director	$0	$0	$0
MICHELE ZAGORSKI	TREASURER	10.0	Officer 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
2019	$32,143	$261,662	$19,726	$-229,519
2018	$248,067	$384	$249,245	$247,683

HYDE PARK EDUCATION FOUNDATION INC