HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT EDUCATORS (EIN 237337467) - 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

1976

Legal Domicile

Principal Officer

SHAWNE HUME

Phone

7145366166

Tax Period

2023-09-01 to 2024-08-31

HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT EDUCATORS, founded in 1976, is a small nonprofit that reported $903K in total revenue in fiscal year 2023. Expenses of $863K left a modest 4% surplus.

Mission

TO SERVE ITS TEACHER 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $893,102

Investment Income $9,795

Other Revenue $0

TOTAL REVENUE $902,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,106

Fundraising Expenses $0

Other Expenses $821,669

TOTAL EXPENSES $862,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,897	$866,813	+0.0%
Expenses	$862,775	$838,781	+0.0%
Net Income	$40,122	$28,032	+0.4%

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

Volunteers

N/A

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

$20,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON HUME	PRESIDENT	10.00	Officer	$8,113	$0	$8,113
STEVE SCHULTZ	VICE PRESIDENT	4.00	Officer	$5,500	$0	$5,500
LEAH MCCAULEY	SECRETARY	4.00	Officer	$3,520	$0	$3,520
SHANNON ATKINS	TREASURER	4.00	Officer	$3,520	$0	$3,520

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	$902,897	$862,775	$508,936	$40,122
2023	$866,813	$838,781	$468,814	$28,032
2022	$841,650	$815,600	$440,782	$26,050
2021	$835,197	$796,458	$414,736	$38,739
2020	$792,385	$763,122	$375,997	$29,263
2019	$782,539	$766,093	$346,734	$16,446
2018	$801,002	$758,017	$330,288	$42,985
2017	$772,079	$731,512	$287,303	$40,567

HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT EDUCATORS