AMERICAN FRIENDS OF ST HILDA'S COLLEGE INC (EIN 222957361) - 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

1989

Legal Domicile

Principal Officer

JUDITH COQUILLETTE

Phone

6172277940

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF ST HILDA'S COLLEGE INC, founded in 1989, is a small nonprofit in the Education sector that reported $413K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $879K exceeded revenue, resulting in a 113% operating deficit.

Mission

TO RAISE FUNDS AND OTHERWISE SUPPORT EDUCATIONAL AND CULTURALINSTITUTIONS WHICH PROVIDE OPPORTUNITIES FOR WOMEN, INCLUDING WITHOUTLIMITATION, SINGLE SEX AND CO-EDUCATIONAL INSTITUTIONS OPERATING IN THEUNITED STATES AND EUROPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $411,217

Program Service Revenue $0

Investment Income $2,185

Other Revenue $0

TOTAL REVENUE $413,402

Expense Breakdown

Grants Paid $829,502

Salaries & Benefits $0

Fundraising Expenses $11,469

Program Expenses $834,144

Other Expenses $49,458

TOTAL EXPENSES $878,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,402	$351,424	+0.2%
Expenses	$878,960	$445,242	+1.0%
Net Income	$-465,558	$-93,818	+4.0%

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
JUDITH COQUILLETTE	TREASURER, DIRECTOR	0.50	Officer Director	$0	$0	$0
SARAH TEALE	VICE PRESIDENT, ASSISTANT	0.50	Officer Director	$0	$0	$0
JULIE FENSTER	PRESIDENT, DIRECTOR	0.50	Officer Director	$0	$0	$0
ARTHUR PAGE	CLERK, DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$413,402	$878,960	$73,768	$-465,558
2022	$351,424	$445,242	$540,012	$-93,818
2021	$1,157,203	$1,198,853	$145,597	$-41,650
2020	$274,156	$180,708	$184,224	$93,448
2019	$160,255	$361,606	$89,374	$-201,351
2018	$574,611	$515,422	$295,246	$59,189

AMERICAN FRIENDS OF ST HILDA'S COLLEGE INC