Hilliard Education Association (EIN 237085490) - 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

1971

Legal Domicile

Phone

6146784312

Tax Period

2024-09-01 to 2025-08-31

Hilliard Education Association, founded in 1971, is a small nonprofit that reported $283K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Help to promote the educational objectives of the Local, State and National School Systems. Help to negotiate members contracts. Provide educational Scholarships to deserving students.

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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 (2024)

Revenue Breakdown

Contributions & Grants $278,818

Program Service Revenue $0

Investment Income $3,934

Other Revenue $0

TOTAL REVENUE $282,752

Expense Breakdown

Grants Paid $36,361

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $261,151

TOTAL EXPENSES $297,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,752	$225,028	+0.3%
Expenses	$297,512	$240,663	+0.2%
Net Income	$-14,760	$-15,635	-0.1%

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

1237

Independent Members

1237

Employees

N/A

Volunteers

400

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
Linna Jordan	President	40.00	Officer Director	$0	$0	$0
Brittany Alexander	Vice President	20.00	Officer Director	$0	$0	$0
Robin Trafford	Treasurer	5.00	Officer Director	$0	$0	$0
Sherise Thompson	Secretary	5.00	Officer Director	$0	$0	$0
Amy St Pierre	Director	1.00	Director	$0	$0	$0
Jillian Kalb	Director	1.00	Director	$0	$0	$0
Bonnie Bloom	Director	1.00	Director	$0	$0	$0
Alli Palguta	Director	1.00	Director	$0	$0	$0
Nicole Richardson	Director	1.00	Director	$0	$0	$0
Kelly Gorby	Director	1.00	Director	$0	$0	$0
Kyleen Calabrese	Director	1.00	Director	$0	$0	$0
Rachel Grim	Director	1.00	Director	$0	$0	$0
Kaci Osborne	Director	1.00	Director	$0	$0	$0
Ashley Lambacher	Director	1.00	Director	$0	$0	$0
Chuck Burkhart	Director	1.00	Director	$0	$0	$0
Benjamin Coe	Director	1.00	Director	$0	$0	$0
Laura Penzone	Director	1.00	Director	$0	$0	$0
Kelly Riley	Director	1.00	Director	$0	$0	$0
Allison Ellis	Director	1.00	Director	$0	$0	$0
Angie Rader	Director	1.00	Director	$0	$0	$0
Brandi Lane Vanderhule	Director	1.00	Director	$0	$0	$0
Jennifer Hay	Director	1.00	Director	$0	$0	$0
Jodi Skaggs	Director	1.00	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
2025	$282,752	$297,512	$519,697	$-14,760
2024	$225,028	$240,663	$534,457	$-15,635
2023	$291,825	$219,423	$550,092	$72,402
2022	$246,807	$219,769	$477,690	$27,038
2021	$253,431	$264,805	$450,652	$-11,374
2020	$179,284	$135,365	$462,026	$43,919
2019	$337,629	$178,589	$513,160	$159,040
2018	$197,877	$256,850	$259,402	$-58,973

Hilliard Education Association