GLEN RIDGE HOME & SCHOOL ASSOC EXE… - Form 990 Financial Data

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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

1958

Legal Domicile

Phone

9735666665

Tax Period

2024-08-01 to 2025-07-31

GLEN RIDGE HOME & SCHOOL ASSOC EXEC COUNCIL INC, founded in 1958, is a small nonprofit in the Education sector that reported $151K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 56% operating margin.

Mission

TO FOSTER COMMUNICATION AND A CLOSER RELATIONSHIP AMONG PARENTS, TEACHERS, AND ADMINISTRATORS AND TO PROMOTE EDUCATIONAL PROGRAMS AND PROVIDE SUPPLEMENTAL FUNDS TO THE GLEN RIDGE PUBLIC SCHOOLS WHICH MAY NOT BE AVAILABLE THROUGH THE BOARD OF EDUCATIONS BUDGET.

Program Service Accomplishments

Program 1

Expenses: $63,119

RAISED FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS OF THE GLEN RIDGE SCHOOL DISTRICT AS WELL AS GENERAL FINANCIAL SUPPORT FOR IMPROVEMENTS TO THE DISTRICT SCHOOLS.

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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 $83,951

Program Service Revenue $0

Investment Income $29,042

Other Revenue $38,219

TOTAL REVENUE $151,212

Expense Breakdown

Grants Paid $63,119

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,119

Other Expenses $3,457

TOTAL EXPENSES $66,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,212	$120,714	+0.3%
Expenses	$66,576	$37,249	+0.8%
Net Income	$84,636	$83,465	+0.0%

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
STEPHANIE HALLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIELLE LAU	SECRETARY	2.00	Officer Director	$0	$0	$0
VI QUACH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LEIGH BRODMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TARA ARNETT	TREASURER	2.00	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
2025	$151,212	$66,576	$720,984	$84,636
2024	$120,714	$37,249	$614,001	$83,465
2023	$168,384	$71,286	$530,536	$97,098
2021	$55,911	$42,891	$414,662	$13,020
2020	$84,424	$37,112	$401,642	$47,312
2018	$37,671	$53,699	$352,652	$-16,028

GLEN RIDGE HOME & SCHOOL ASSOC EXEC COUNCIL INC