RIDGEWOOD, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WILLARD HSA INC, founded in 1998, is a small nonprofit in the Education sector that reported $184K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 25% operating margin.
THE WILLARD HOME AND SCHOOL ASSOCIATION (HSA) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING THE LIVES OF OUR STUDENTS, PARENTS, AND EDUCATORS. WE PROVIDE RESOURCES AND ENCOURAGE COMMUNICATION AND INVOLVEMENT IN OUR SCHOOL AND COMMUNITY AT LARGE. OUR GOAL IS TO ESTABLISH A CLOSE RELATIONSHIP BETWEEN HOME AND SCHOOL BY OFFERING OPPORTUNITIES FOR ALL PARENTS TO BE INVOLVED IN THEIR CHILDREN'S ELEMENTARY EXPERIENCE.THE WILLARD HSA STRIVES TO ENRICH THE LEARNING ENVIRONMENT OF ALL WILLARD STUDENTS. WE SOURCE AND FUND A DIVERSE OFFERING OF PRESENTATIONS, ASSEMBLIES, AND WORKSHOPS TO ENRICH THE ALREADY OUTSTANDING ACADEMIC CURRICULUM. THROUGH SELECTIVE FUNDRAISING, WE ARE ABLE TO PROVIDE SUPPLEMENTAL EDUCATIONAL MATERIALS AND EXPERIENCES, SUPPORT SCHOOL AND FAMILY SOCIAL INTERACTION, FUND CAPITAL PROJECTS AT THE SCHOOLS, AND PROVIDE A FORUM FOR SHARING INFORMATION ON ISSUES THAT IMPACT OUR CHILDREN.
STUDENT ENRICHMENT: WE PLAN AND FUND ASSEMBLIES THAT FOCUS ON KINDNESS, DIVERSITY, HISTORY, NATURE, SCIENCE, AND VARIOUS OTHER IMPORTANT TOPICS LINKED TO GRADE-LEVEL CURRICULUM. WE OVERSEE THE...
STUDENT ENRICHMENT: WE PLAN AND FUND ASSEMBLIES THAT FOCUS ON KINDNESS, DIVERSITY, HISTORY, NATURE, SCIENCE, AND VARIOUS OTHER IMPORTANT TOPICS LINKED TO GRADE-LEVEL CURRICULUM. WE OVERSEE THE SCIENCE FAIR, INTERNATIONAL DAY, BOOK FAIRS, AUTHOR VISITS, THE ONE SCHOOL ONE BOOK INITIATIVE, AND OTHER PROGRAMS THAT ENHANCE THE STUDENT EXPERIENCE AT WILLARD. THE HSA ALSO PAYS FOR VARIOUS SOFTWARE AND EDUCATIONAL APPLICATIONS USED BOTH IN SCHOOL AND AT HOME.
TEACHER RECOGNITION: WE ORGANIZE CREATIVE AND THOUGHTFUL WAYS OF SAYING THANK YOU TO TEACHERS, SUCH AS BREAKFASTS, LUNCHES, MONTHLY RAFFLES, AND FUN SURPRISES THROUGHOUT THE YEAR. WE ALSO HELP...
TEACHER RECOGNITION: WE ORGANIZE CREATIVE AND THOUGHTFUL WAYS OF SAYING THANK YOU TO TEACHERS, SUCH AS BREAKFASTS, LUNCHES, MONTHLY RAFFLES, AND FUN SURPRISES THROUGHOUT THE YEAR. WE ALSO HELP FULFILL TEACHER "WISH-LIST" ITEMS, INCLUDING TECHNOLOGY, BOOKS, AND OTHER SPECIFIC IN-CLASS NEEDS.
STRENGTHENING AND GIVING BACK TO WILLARD COMMUNITY: WE SPONSOR FUN AND EDUCATIONAL FAMILY EVENTS TO STRENGTHEN THE BOND BETWEEN OUR SCHOOL, OUR FAMILIES, AND OUR COMMUNITY, SUCH AS BINGO NIGHTS...
STRENGTHENING AND GIVING BACK TO WILLARD COMMUNITY: WE SPONSOR FUN AND EDUCATIONAL FAMILY EVENTS TO STRENGTHEN THE BOND BETWEEN OUR SCHOOL, OUR FAMILIES, AND OUR COMMUNITY, SUCH AS BINGO NIGHTS, ADULT SOCIALS, FAMILY PICNICS, AND MUCH MORE! THROUGH OUR WILLARD CARES INITIATIVE, WE ARE ABLE TO ASSIST WILLARD FAMILIES WHO MIGHT NEED TEMPORARY FINANCIAL HELP. THROUGH A VARIETY OF PARTNERSHIPS AND EVENTS, WE ALSO ATTEMPT TO IMPRESS UPON STUDENTS THE IMPORTANCE OF GIVING BACK TO OUR COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $184,379 | $141,701 | +0.3% |
| Expenses | $138,429 | $187,883 | -0.3% |
| Net Income | $45,950 | $-46,182 | -2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATE HEIGHINGTON | ASSISTANT DEVELOPMENT CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRACE CORBRAN | DEVELOPMENT CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| FREDDY PASTORE | ASSISTANT TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN JACQUES FRANZESE | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY O'DWYER | ASSISTANT FUNDRAISING CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATYLDA SPATARO | FUNDRAISING CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEG CONATON | EXECUTIVE VICE PRESIDENT & SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE HOFFMAN | PRINCIPAL VICE PRESIDENT (PRINCIPAL OF THE SCHOOL) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACIE TARANTO | CO-PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| GABRIELLE SULLIVAN | EXECUTIVE PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $184,379 | $138,429 | $70,520 | $45,950 |
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