HATBORO-HORSHAM EDUCATIONAL FOUNDATION

EIN: 232387721 501(c)(3) Education

HORSHAM, PA

Total Revenue
$199,067
Total Expenses
$241,482
Total Assets
$507,972
Net Assets
$506,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
TED HEININGER
Phone
2154205261
Tax Period
2024-07-01 to 2025-06-30

HATBORO-HORSHAM EDUCATIONAL FOUNDATION, founded in 1986, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $241K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE HATBORO-HORSHAM EDUCATIONAL FOUNDATION SERVES ALL STUDENTS OF THE HATBORO-HORSHAM SCHOOL DISTRICT BY STRENGTHENING AND ENRICHING THEIR EDUCATIONAL PROGRAMS. THE FOUNDATION CREATES AND SUSTAINS PARTNERSHIPS WITH THE FAMILIES, BUSINESSES, AND THE COMMUNITY OF HATBORO-HORSHAM IN ORDER TO PROVIDE THE RESOURCES NECESSARY FOR HIGH QUALITY, INSPIRING EXPERIENCES OF HIGH INTEREST TO STUDENTS. OUR FOUNDATION IS A VOLUNTEER ORGANIZATION WORKING IN PARTNERSHIP WITH THE HATBORO-HORSHAM SCHOOL BOARD, ADMINISTRATION, FACULTY, STAFF AND STUDENTS AS WE DESIGN AND IMPLEMENT PROGRAMS ENHANCING THE HHSD CURRICULUM AND OUR STUDENTS' LIVES.

Program Service Accomplishments

Program 1
Expenses: $62,574 Revenue: $58,921

INNOVATIVE LEARNING GRANTS - THE HHEF PROVIDES GRANT FUNDS TO EDUCATORS OF THE HATBORO-HORSHAM SCHOOL DISTRICT THROUGH OUR INNOVATIVE LEARNING GRANTS (ILG) PROGRAM. EVERY YEAR TEACHERS AND PRINCIPALS...

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INNOVATIVE LEARNING GRANTS - THE HHEF PROVIDES GRANT FUNDS TO EDUCATORS OF THE HATBORO-HORSHAM SCHOOL DISTRICT THROUGH OUR INNOVATIVE LEARNING GRANTS (ILG) PROGRAM. EVERY YEAR TEACHERS AND PRINCIPALS SUBMIT APPLICATIONS THAT ARE REVIEWED BY A COMMITTEE COMPRISED OF HHEF BOARD MEMBERS, COMMUNITY MEMBERS AND SCHOOL DISTRICT ADMINISTRATORS. THESE APPLICATIONS COME FROM INVOLVED AND CREATIVE TEACHERS WHO DRAW UPON THEIR CLASSROOM EXPERIENCES TO DEVELOP INNOVATIVE PROGRAMS THAT THEY KNOW WILL BENEFIT THEIR STUDENTS. VETTING THEIR IDEAS THROUGH THE COMPETITIVE GRANTS PROCESS ENSURES THAT THE BEST OF THE PROPOSALS ARE FUNDED. WE FUND INNOVATIVE CLASSROOM PROJECTS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS. GRANTS FALL INTO FIVE CATEGORIES: CIVIC LEARNING, HANDS-ON MATH & SCIENCE, MEDIA LITERACY, ENVIRONMENTAL EDUCATION FOR STUDENTS, AND GUEST PROFESSIONALS & ARTISTS-IN-RESIDENCE.

Program 2
Expenses: $30,614

GUEST PROFESSIONALS - BY BRINGING EYE-OPENING AND MIND-EXPANDING GUEST PRESENTERS INTO DIRECT CONTACT WITH OUR STUDENTS, WE MAKE INSPIRATION, AWE AND DISCOVERY A VALUABLE COMPONENT OF OUR CHILDREN'S...

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GUEST PROFESSIONALS - BY BRINGING EYE-OPENING AND MIND-EXPANDING GUEST PRESENTERS INTO DIRECT CONTACT WITH OUR STUDENTS, WE MAKE INSPIRATION, AWE AND DISCOVERY A VALUABLE COMPONENT OF OUR CHILDREN'S EDUCATION. OUR STUDENTS WILL HAVE THE OPPORTUNITY TO MEET THESE GUEST PRESENTERS AND INTERACT WITH THESE INDIVIDUALS DURING STANDARD SCHOOL HOURS AND WITHIN THEIR CLASSROOM ENVIRONMENT. THE LEARNING OBJECTIVE IS TO MOTIVATE AND ENERGIZE THE STUDENTS BY HELPING THEM UNDERSTAND HOW THEIR SPECIFIC CLASSROOM LESSONS CAN BE APPLIED TO EVERDAY SITUATIONS AND PROBLEMS. THIS ENHANCEMENT OF THE CURRICULUM WILL FOCUS ON THE DISCOVERY ASPECT OF LEARNING AND THE SIGNIFICANCE OF POSITIVE ROLE MODELS FOR OUR STUDENTS.

Program 3
Expenses: $10,000

HHEF SUPPORT HELPS PROVIDE THE LATEST TECHNOLOGY AND EQUIPMENT FOR HHSD ROBOTICS PROGRAMS FROM CHASSIS-DRIVE SYSTEMS TO LEGO MINDSTORM EV3 ROBOTS. HHEF FUNDS ALSO SUPPORT COMPETITION FEES FOR...

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HHEF SUPPORT HELPS PROVIDE THE LATEST TECHNOLOGY AND EQUIPMENT FOR HHSD ROBOTICS PROGRAMS FROM CHASSIS-DRIVE SYSTEMS TO LEGO MINDSTORM EV3 ROBOTS. HHEF FUNDS ALSO SUPPORT COMPETITION FEES FOR STUDENTS AT KEITH VALLEY MIDDLE SCHOOL AND HATBORO-HORSHAM HIGH SCHOOL. THROUGH THESE ROBOTICS PROGRAMS, STUDENTS DESIGN, FABRICATE, ASSEMBLE AND PROGRAM ROBOTS AND COMPETE IN FIRST ROBOTICS COMPETITIONS, WHERE OUR HATTERS TEAM 708 HAS FREQUENTLY DISTINGUISHED ITSELF AT THE NATIONAL LEVEL. OUR ROBOTICS PROGRAMS TEACH TEAMWORK, RESILIENCE, AND HAVE A TRACK RECORD OF ENCOURAGING STUDENTS TO CHOOSE STEM-RELATED CAREERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $120,096
Program Service Revenue $58,921
Investment Income $20,050
Other Revenue $0
TOTAL REVENUE $199,067

Expense Breakdown

Grants Paid $111,437
Salaries & Benefits $73,738
Fundraising Expenses $26,431
Program Expenses $111,688
Other Expenses $56,307
TOTAL EXPENSES $241,482

Year-over-Year Comparison

2024 2023 Change
Revenue $199,067 $237,501 -0.2%
Expenses $241,482 $300,428 -0.2%
Net Income $-42,415 $-62,927 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
2
Volunteers
23

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
5
$5
Total Directors
23
$23
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARALEE KEPNER BOARD MEMBER 1.00
Director
$1 $0 $1
KELLY EBERLE SECRETARY 1.00
Officer Director
$1 $0 $1
BILL STONE TREASURER 1.00
Officer Director
$1 $0 $1
JENNIFER HAMMEL BOARD MEMBER 1.00
Director
$1 $0 $1
TED HEININGER FINANCIAL SECRETARY 1.00
Officer Director
$1 $0 $1
THERESA BROWN BOARD MEMBER 1.00
Director
$1 $0 $1
DREW DENARDO PRESIDENT 1.00
Officer Director
$1 $0 $1
ALEX MYERS BOARD MEMBER 1.00
Director
$1 $0 $1
CHRISTA TRIMBLE BOARD MEMBER 1.00
Director
$1 $0 $1
DR KATHLEEN PALE-DAYHOFF BOARD MEMBER 1.00
Director
$1 $0 $1
BETH SELSLEY BOARD MEMBER 1.00
Director
$1 $0 $1
SCOTT EVESLAGE ED D BOARD MEMBER 1.00
Director
$1 $0 $1
LINDA ROEHNER BOARD MEMBER 1.00
Director
$1 $0 $1
BILL WALKER BOARD MEMBER 1.00
Director
$1 $0 $1
MONICA TAYLOR ED D BOARD MEMBER 1.00
Director
$1 $0 $1
CHRISTINE JENKINS BOARD MEMBER 1.00
Director
$1 $0 $1
KATIE MATTHEWS BOARD MEMBER 1.00
Director
$1 $0 $1
SARAH CARNER BOARD MEMBER 1.00
Director
$1 $0 $1
TERESA DOYLE BOARD MEMBER 1.00
Director
$1 $0 $1
SHAWN FAGAN ED D VICE PRESIDENT 1.00
Officer Director
$1 $0 $1
STEVE GOYKHMAN BOARD MEMBER 1.00
Director
$1 $0 $1
BETH ANN OLESEN BOARD MEMBER 1.00
Director
$1 $0 $1
ADAM TANKER BOARD MEMBER 1.00
Director
$1 $0 $1
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 $199,067 $241,482 $507,972 $-42,415
2024 $237,501 $300,428 $563,208 $-62,927
2023 $228,778 $221,991 $612,306 $6,787
2022 $227,713 $233,949 $605,519 $-6,236
2021 $206,209 $201,848 $614,998 $4,361
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