EST FOUNDATION CO HOOGENDOORN & TALBOT LLP (EIN 204877982) - 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

2006

Legal Domicile

Principal Officer

CASE HOOGENDOORN

Phone

3127862250

Tax Period

2024-07-01 to 2025-06-30

EST FOUNDATION CO HOOGENDOORN & TALBOT LLP, founded in 2006, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $574K, a strong 46% operating margin.

Mission

TO PROVIDE SUPPORT OF URBAN NON PUBLIC EDUCATION AND OTHER CAUSES AS DETERMINED BY THE BOARD

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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 $0

Program Service Revenue $0

Investment Income $1,121,660

Other Revenue $122,519

TOTAL REVENUE $1,244,179

Expense Breakdown

Grants Paid $573,280

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $573,280

Other Expenses $96,985

TOTAL EXPENSES $670,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,179	$701,599	+0.8%
Expenses	$670,265	$468,172	+0.4%
Net Income	$573,914	$233,427	+1.5%

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

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
K Fanslow	President	1	Officer Director	$0	$0	$0
C HOOGENDOORN	Treasurer Sec	1	Officer Director	$0	$0	$0
V ZAMMICHELLI	Vice President	1	Officer Director	$0	$0	$0
T Armstrong	DIRECTOR	1	Director	$0	$0	$0
F SCHOON	DIRECTOR	1	Director	$0	$0	$0
S MOORE SYKES	DIRECTOR	1	Director	$0	$0	$0
R Fanslow	DIRECTOR	4	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	$1,244,179	$670,265	$21,301,941	$573,914
2024	$701,599	$468,172	$20,370,247	$233,427
2023	$550,528	$415,445	$19,120,043	$135,083
2022	$862,836	$500,843	$18,506,168	$361,993
2021	$2,082,698	$570,628	$19,493,359	$1,512,070
2020	$3,434,885	$436,695	$17,504,097	$2,998,190
2019	$461,231	$391,876	$12,832,915	$69,355
2018	$5,452,469	$362,367	$12,260,415	$5,090,102

EST FOUNDATION CO HOOGENDOORN & TALBOT LLP