HUDSON COUNTY SCHOOLS OF TECHNOLOGY FOUNDATON INC (EIN 260900829) - 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

2008

Legal Domicile

Phone

2016626711

Tax Period

2023-01-01 to 2023-12-31

HUDSON COUNTY SCHOOLS OF TECHNOLOGY FOUNDATON INC, founded in 2008, is a micro nonprofit in the Education sector that reported $97K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $119K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE FOUNDATION RAISES FUNDS TO SUPPORT STUDENT PROGRAMS WHICH PROMOTE EXCELLENCE IN EDUCATION FOR THE HUDSON COUNTY SCHOOLS OF TECHNOLOGY,THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO FUND STUDENT FIELD TRIPS AND EXPERIENCES FOR HUDSON COUNTY SCHOOLS OF TECHNOLOGY

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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 $89,971

Program Service Revenue $0

Investment Income $5,405

Other Revenue $1,667

TOTAL REVENUE $97,043

Expense Breakdown

Grants Paid $94,983

Salaries & Benefits $0

Fundraising Expenses $1,632

Program Expenses $106,510

Other Expenses $24,394

TOTAL EXPENSES $119,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,043	$110,138	-0.1%
Expenses	$119,377	$85,167	+0.4%
Net Income	$-22,334	$24,971	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GANS	President	1.00	Officer Director	$0	$0	$0
CHARLES BURTON	Trustee	1.00	Director	$0	$0	$0
ANDREW CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER AITKEN	Trustee	1.00	Director	$0	$0	$0
PAUL HOFFMAN	Trustee	1.00	Director	$0	$0	$0
KELLY GORMELEY SOTO	Trustee	1.00	Director	$0	$0	$0
PATRICK KELLEHER	Trustee	1.00	Director	$0	$0	$0
LINDA QUENTZEL	TRUSTEE	1.00	Director	$0	$0	$0
ROSEMARY MARTINEZ	Trustee	1.00	Director	$0	$0	$0
JOSEPH P SIRANGELO	TRUSTEE	1.00	Director	$0	$0	$0
AMY-LIN RODGRIGUEZ	SUPERINTENDENT	1.00	Officer Director	$0	$0	$0
JOSEPH COSSOLINI	Trustee	1.00	Director	$0	$0	$0
RUDDY ANDRADE	Treasurer	1.00	Officer Director	$0	$0	$0
JOSEPH M MUNIZ	Secretary	1.00	Officer Director	$0	$0	$0
VERONICA PARK	Vice President	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$97,043	$119,377	$232,823	$-22,334
2022	$110,138	$85,167	$255,157	$24,971
2021	$105,839	$36,913	$230,586	$68,926
2020	$65,552	$68,207	$161,260	$-2,655
2019	$184,485	$250,472	$163,915	$-65,987
2018	$183,500	$161,843	$230,992	$21,657

HUDSON COUNTY SCHOOLS OF TECHNOLOGY FOUNDATON INC