GLEN ROCK MIDDLE SCHOOLHIGH SCHOOL HSA (EIN 237237928) - 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

2006

Legal Domicile

Principal Officer

Michele Schassberger

Phone

2014457700

Tax Period

2024-07-01 to 2025-06-30

GLEN ROCK MIDDLE SCHOOLHIGH SCHOOL HSA, founded in 2006, is a micro nonprofit in the Education sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 31% operating deficit.

Mission

To establish and support a closer relationship between the home, school and community of Glen Rock through the voluntary efforts of its members.

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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 $17,560

Program Service Revenue $0

Investment Income $39

Other Revenue $3,047

TOTAL REVENUE $20,646

Expense Breakdown

Grants Paid $9,456

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,415

Other Expenses $17,579

TOTAL EXPENSES $27,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,646	$30,170	-0.3%
Expenses	$27,035	$28,062	0.0%
Net Income	$-6,389	$2,108	-4.0%

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
Sheila Berard	Vice President	5.00	Officer	$0	$0	$0
Monica Lauro	Vice President	5.00	Officer	$0	$0	$0
Sharon Tishco	Vice President	5.00	Officer	$0	$0	$0
Jenelle Wise	Vice President	5.00	Officer	$0	$0	$0
Kristin Hodges	Treasurer	5.00	Officer	$0	$0	$0
Marissa Storinge	Secretary	5.00	Officer	$0	$0	$0
Kellie St Laurent	Vice President	5.00	Officer	$0	$0	$0
Michele Schassberger	President	5.00	Officer	$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	$20,646	$27,035	$41,200	$-6,389
2024	$30,170	$28,062	$47,589	$2,108
2023	$34,469	$48,771	$45,481	$-14,302
2022	$94,636	$104,820	$59,783	$-10,184
2021	$141,864	$146,811	$69,967	$-4,947
2020	$82,650	$47,932	$74,914	$34,718
2019	$92,871	$104,208	$40,196	$-11,337
2018	$104,288	$118,266	$51,533	$-13,978

GLEN ROCK MIDDLE SCHOOLHIGH SCHOOL HSA