HEMPFIELD FOUNDATION (EIN 232740122) - 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

1993

Legal Domicile

Principal Officer

PETER FABEN

Phone

7178980872

Tax Period

2023-10-01 to 2024-09-30

HEMPFIELD FOUNDATION, founded in 1993, is a small nonprofit in the Education sector that reported $155K in total revenue in fiscal year 2023. Expenses of $190K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE HEMPFIELD FOUNDATION PROMOTES EXCELLENCE IN EDUCATION ACROSS THE HEMPFIELD SCHOOL DISTRICT BY PROVIDING INDEPENDENT FINANCIAL SUPPORT FOR INNOVATIVE PROJECTS AND SCHOLARSHIPS.

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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 $164,651

Program Service Revenue $0

Investment Income $1,689

Other Revenue $-11,155

TOTAL REVENUE $155,185

Expense Breakdown

Grants Paid $109,509

Salaries & Benefits $33,637

Fundraising Expenses $12,670

Program Expenses $115,724

Other Expenses $47,304

TOTAL EXPENSES $190,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,185	$163,311	0.0%
Expenses	$190,450	$153,716	+0.2%
Net Income	$-35,265	$9,595	-4.7%

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

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

$24,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER FABEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY PAVLICHKO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY MARINES	TREASURER	2.00	Officer Director	$0	$0	$0
KATE MULLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN BOYD - JOINED MARCH 2024	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA BURNS	BOARD MEMBER	2.00	Director	$0	$0	$0
KANDACE DACOSTA	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN DANCAUSE - UNTIL AUG 2024	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL GRAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE HAWLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEE HURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL JANISEWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB MORRISON - JOINED JULY 2024	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS RANKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE ROY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN STAUFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
CORRIE STREAM	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN YOUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT BISHOP	EXECUTIVE DIRECTOR	25.00	Officer	$24,542	$0	$24,542

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	$155,185	$190,450	$818,816	$-35,265
2023	$163,311	$153,716	$741,327	$9,595
2022	$167,138	$236,903	$677,590	$-69,765
2021	$169,249	$145,446	$855,728	$23,803
2020	$148,362	$111,223	$730,754	$37,139
2019	$163,373	$92,149	$682,301	$71,224
2018	$119,263	$80,250	$662,620	$39,013

HEMPFIELD FOUNDATION