HILLCREST SCHOOL FOUNDATION (EIN 262361883) - 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

Tax Period

2023-01-01 to 2023-12-31

HILLCREST SCHOOL FOUNDATION, founded in 2008, is a small nonprofit that reported $125K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $150K exceeded revenue, resulting in a 20% operating deficit.

Mission

MAKING DISTRIBUTIONS TO AND FACILITATING THE OPERATIONS OF ORGANIZATIONS THAT QUALIFY AS 501(C)(3)EXEMPT ORGANIZATIONS. THE FOCUS IS TO FACILITATE THE EDUCATION OF CHILDREN AT HILLCREST SCHOOL IN JOS, NIGERIA

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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 $124,994

Investment Income $0

Other Revenue $0

TOTAL REVENUE $124,994

Expense Breakdown

Grants Paid $149,954

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,954

Other Expenses $0

TOTAL EXPENSES $149,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,994	$131,750	-0.1%
Expenses	$149,954	$223,110	-0.3%
Net Income	$-24,960	$-91,360	-0.7%

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

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
ABRAHAM J VREEKE	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN HUFF	SECRETARY	0.00	Officer	$0	$0	$0
LAWRENCE TAYLOR	VICE PRESIDENT	0.00	Officer	$0	$0	$0
BRIAN HUFF	TREASURER	0.00	Officer	$0	$0	$0
MIKE STONECYPHER	PRESIDENT	0.00	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
2023	$124,994	$149,954	No data	$-24,960
2022	$131,750	$223,110	$124,816	$-91,360
2021	$143,529	$278,370	$216,176	$-134,841
2020	$183,304	$256,891	$351,017	$-73,587
2019	$229,735	$235,334	$424,604	$-5,599
2018	$260,146	$297,488	$430,203	$-37,342

HILLCREST SCHOOL FOUNDATION