HUDSONS BAY HIGH SCHOOL FOUNDATION (EIN 271912190) - 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

2010

Legal Domicile

Principal Officer

Shore Beckel

Phone

3605733597

Tax Period

2023-07-01 to 2024-06-30

HUDSONS BAY HIGH SCHOOL FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $247K left a modest 9% surplus.

Mission

Support student and Program needs at Hudson's Bay High School, Benefited 1260 students.

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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 $235,821

Program Service Revenue $0

Investment Income $0

Other Revenue $34,153

TOTAL REVENUE $269,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $501

Program Expenses $245,558

Other Expenses $246,559

TOTAL EXPENSES $246,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,974	$134,431	+1.0%
Expenses	$246,559	$111,666	+1.2%
Net Income	$23,415	$22,765	+0.0%

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

300

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
Susan Maxwell	Board Member	2	Director	$0	$0	$0
Kay Stredwick	Board Member	1	Director	$0	$0	$0
Phoebe Miletich	Board Member	1	Director	$0	$0	$0
Kathy Evans	Board Member	3	Director	$0	$0	$0
Jarrett LeClaire	Board Member	1	Director	$0	$0	$0
Jerry Boileau	Board Member	1	Director	$0	$0	$0
Matt Pellico	Board Member	1	Director	$0	$0	$0
Janet Elliott	Secretary	1	Director	$0	$0	$0
Jeanne Shults	Treasurer	4	Director	$0	$0	$0
Shore Beckel	President	2	Director	$0	$0	$0
Scott Horenstein	Vice President	1	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	No data	No data	No data	No data
2024	$269,974	$246,559	$224,192	$23,415
2023	$134,431	$111,666	$200,777	$22,765
2022	$112,140	$68,834	$178,013	$43,306
2021	$25,210	$27,027	$134,707	$-1,817
2020	$163,204	$113,744	$136,524	$49,460
2019	$167,421	$166,816	$87,064	$605

HUDSONS BAY HIGH SCHOOL FOUNDATION