HUNTERDON COUNTY VOCATIONAL SCHOOL DISTRICT EDUCATION FOUNDATION INC (EIN 223447044) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ROSANNE WYNN

Phone

9087978383

Tax Period

2017-07-01 to 2018-06-30

HUNTERDON COUNTY VOCATIONAL SCHOOL DISTRICT EDUCATION FOUNDATION INC, founded in 2015, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2017. Revenue surged 342% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 97% operating margin.

Mission

THE HCVSD EDUCATION FOUNDATION RAISES FUNDS TO PROVIDE SUPPORT FOR STUDENTS WHO WISH TO ACQUIRE EDUCATION AND INDUSTRY RECOGNIZED CREDENTIALS, APPRENTICESHIPS OR OTHER EDUCATIONAL OPPORTUNITIES THAT WILL HELP THE STUDENTS MEET THEIR CAREER GOALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $225,192

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,192

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,000

Other Expenses $663

TOTAL EXPENSES $7,663

Year-over-Year Comparison

	2017	2016	Change
Revenue	$225,192	$50,962	+3.4%
Expenses	$7,663	$520	+13.7%
Net Income	$217,529	$50,442	+3.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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 BADGWELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARLENE BLANKINSHIP	MEMBER	1.00	Director	$0	$0	$0
CAROL CLARK	MEMBER	1.00	Director	$0	$0	$0
MARY EYLES	MEMBER	1.00	Director	$0	$0	$0
ANGELO GRAZIANI	MEMBER	1.00	Director	$0	$0	$0
KATHY MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
TANYA NALESNIK	LIAISON - HC	1.00	Director	$0	$0	$0
MARY PECK	SECRETARY	1.00	Officer Director	$0	$0	$0
RON SWOREN	TREASURER	1.00	Officer Director	$0	$0	$0
ROSANNE WYNN	PRESIDENT	1.00	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
2018	$225,192	$7,663	$268,052	$217,529

HUNTERDON COUNTY VOCATIONAL SCHOOL DISTRICT EDUCATION FOUNDATION INC