HERMLEIGH EDUCATION FOUNDATION INC (EIN 272589846) - 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

JEREMY HOGAN

Phone

3258632772

Tax Period

2024-09-01 to 2025-08-31

HERMLEIGH EDUCATION FOUNDATION INC, founded in 2010, is a small nonprofit in the Education sector that reported $366K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $187K, a strong 51% operating margin.

Mission

TO PROVIDE ADDITIONAL FINANCIAL RESOURCES TO THE FACULTY, STAFF, & STUDENT OF HERMLEIGH ISD, IN ORDER TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND OPPORTUNITIES AVAILABLE TO THE STUDENTS WHO ATTEND OR HAVE RECENTLY ATTENDED THE SCHOOLS OF HERMLEIGH ISD.

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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 $3,500

Program Service Revenue $0

Investment Income $362,707

Other Revenue $0

TOTAL REVENUE $366,207

Expense Breakdown

Grants Paid $173,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,988

Other Expenses $5,630

TOTAL EXPENSES $179,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,207	$431,118	-0.2%
Expenses	$179,618	$60,322	+2.0%
Net Income	$186,589	$370,796	-0.5%

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

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

$147,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY HOGAN 0125 - 0825	PRESIDENT	0.10	Officer Director	$0	$0	$0
KENDRA NACHLINGER 0125 - 0825	VICE-PRESIDENT	0.10	Officer Director	$0	$0	$0
KATHY GANNAWAY 0125 - 0825	SECRETARY	0.10	Officer Director	$0	$0	$0
JOE TAYLOR 0125 - 0825	TRUSTEE	0.10	Director	$0	$0	$0
BLAINE MINTON 0125 - 0825	TRUSTEE	0.10	Director	$0	$0	$0
JESSIE ELLERBE	TRUSTEE (SUPERINTENDENT)	0.10	Director	$0	$17,305	$147,616
LARRY DON NACHLINGER 0924 - 1224	TRUSTEE	0.10	Director	$0	$0	$0
JOHN PENCE 0924 - 1224	TRUSTEE	0.10	Director	$0	$0	$0
GERALD RODRIGUEZ 0924 - 1224	TRUSTEE	0.10	Director	$0	$0	$0
DAVID DIGBY 0924 - 1224	TRUSTEE	0.10	Director	$0	$0	$0
KASEY NACHLINGER 0924 - 1224	TRUSTEE	0.10	Director	$0	$0	$0
LESLIE BEANE 0924 - 1224	TRUSTEE	0.10	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	$366,207	$179,618	$8,320,109	$186,589
2024	$431,118	$60,322	$8,133,520	$370,796
2023	$348,455	$59,835	$7,762,724	$288,620
2022	$290,198	$485,435	$7,474,104	$-195,237
2021	$408,616	$153,672	$7,669,341	$254,944
2020	$598,742	$200,095	$7,414,397	$398,647
2019	$765,899	$55,057	$7,015,750	$710,842

HERMLEIGH EDUCATION FOUNDATION INC