HAWORTH HOME AND SCHOOL ASSOCIATION INC (EIN 263535873) - 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

8456380700

Tax Period

2024-07-01 to 2025-06-30

HAWORTH HOME AND SCHOOL ASSOCIATION INC, founded in 2008, is a small nonprofit in the Education sector that reported $228K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $212K left a modest 7% surplus.

Mission

THE OBJECT OF HHSA SHALL BE TO PROMOTE A BETTER UNDERSTANDING BETWEEN PARENTS OF CHILDREN ATTENDING HAWORTH PUBLIC SCHOOL, ITS FACULTY AND ADMINISTRATORS. THE HHSA SHALL UNDERTAKE PROJECTS WHICH WILL BENEFIT HAWORTH PUBLIC SCHOOL, ITS STUDENTS AND GRADUATES.

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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 $14,222

Program Service Revenue $161,284

Investment Income $51

Other Revenue $52,389

TOTAL REVENUE $227,946

Expense Breakdown

Grants Paid $18,686

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,508

Other Expenses $193,173

TOTAL EXPENSES $211,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,946	$190,061	+0.2%
Expenses	$211,859	$183,706	+0.2%
Net Income	$16,087	$6,355	+1.5%

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
JESSICA SPEIGEL	PRESIDENT	13.00	Officer Director	$0	$0	$0
TAYLOR FEYGIN	VICE PRESIDENT	13.00	Officer Director	$0	$0	$0
NATALIIA SKALII	TREASURER	13.00	Officer Director	$0	$0	$0
CINDY ERFURT	DIRECTOR	13.00	Director	$0	$0	$0
JUL KIM	DIRECTOR	13.00	Director	$0	$0	$0
LISA LEE	DIRECTOR	13.00	Director	$0	$0	$0
SHEER YOSKOVITZ	DIRECTOR	13.00	Director	$0	$0	$0
TARA DEAN	DIRECTOR	13.00	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	$227,946	$211,859	$287,615	$16,087
2024	$190,061	$183,706	$269,663	$6,355
2023	$166,061	$132,037	$263,308	$34,024
2022	$169,417	$113,159	$229,284	$56,258
2021	$23,863	$34,125	$173,026	$-10,262
2020	$89,539	$106,130	$183,288	$-16,591
2019	$141,039	$137,296	$199,879	$3,743
2018	$133,315	$149,503	$196,136	$-16,188

HAWORTH HOME AND SCHOOL ASSOCIATION INC