MAHWAH SCHOOLS FOUNDATION INC (EIN 223763857) - 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

2000

Legal Domicile

Principal Officer

DEBRA PETERSON

Phone

2019623876

Tax Period

2022-07-01 to 2023-06-30

MAHWAH SCHOOLS FOUNDATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $109K in total revenue in fiscal year 2022. The organization ran a surplus of $50K, a strong 46% operating margin.

Mission

MAHWAH SCHOOLS FOUNDATION, INC. (THE "FOUNDATION") WAS INCORPORATED IN 2001 TO INFORM THE PUBLIC OF ADDITIONAL NEEDS OF THE MAHWAH SCHOOL DISTRICT AND RAISE FUNDS TO MEET THOSE NEEDS. THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI).

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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 (2022)

Revenue Breakdown

Contributions & Grants $115,301

Program Service Revenue $0

Investment Income $50

Other Revenue $-6,500

TOTAL REVENUE $108,851

Expense Breakdown

Grants Paid $34,490

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,813

Other Expenses $24,411

TOTAL EXPENSES $58,901

Year-over-Year Comparison

	2022	2021	Change
Revenue	$108,851	$104,696	+0.0%
Expenses	$58,901	$114,010	-0.5%
Net Income	$49,950	$-9,314	-6.4%

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

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
JAMIE BRISBY	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN ROBATOR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHELE KAPLAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBRA PETERSON	TREASURER	5.00	Officer Director	$0	$0	$0
ALYSON BONGIORNI	SECRETARY	5.00	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
2023	$108,851	$58,901	$188,484	$49,950
2022	$104,696	$114,010	$134,667	$-9,314
2021	$33,676	$76,210	$146,933	$-42,534
2020	$83,557	$105,374	$157,006	$-21,817
2019	$129,067	$93,808	$187,169	$35,259

MAHWAH SCHOOLS FOUNDATION INC