Hilliard Education Foundation

EIN: 311206247 501(c)(3)

Hilliard, OH

Total Revenue
$146,590
Total Expenses
$127,934
Total Assets
$765,538
Net Assets
$763,489
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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
1987
Legal Domicile
OH
Tax Period
2024-01-01 to 2024-12-31

Hilliard Education Foundation, founded in 1987, is a small nonprofit that reported $147K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $128K left a modest 13% surplus.

Mission

To support innovative programs for Hilliard City Schools.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,586
Program Service Revenue $0
Investment Income $33,004
Other Revenue $0
TOTAL REVENUE $146,590

Expense Breakdown

Grants Paid $102,806
Salaries & Benefits $0
Fundraising Expenses $4,325
Program Expenses $106,120
Other Expenses $25,128
TOTAL EXPENSES $127,934

Year-over-Year Comparison

2024 2023 Change
Revenue $146,590 $134,362 +0.1%
Expenses $127,934 $81,737 +0.6%
Net Income $18,656 $52,625 -0.6%
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

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Governance

Voting Members
18
Independent Members
18
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Hampton President 2.00
Officer Director
$0 $0 $0
Jeff Schumaker Vice President 2.00
Officer Director
$0 $0 $0
Stasi Trout Secretary 2.00
Officer Director
$0 $0 $0
Jessica Lee Treasurer 2.00
Officer Director
$0 $0 $0
Rich Canary Member 0.00
Director
$0 $0 $0
Jeff Core Member 0.00
Director
$0 $0 $0
Kate Cunningham Member 0.00
Director
$0 $0 $0
Mindi Fisher Member 0.00
Director
$0 $0 $0
Sara Gandhi Member 0.00
Director
$0 $0 $0
Jill Gerschutz Member 0.00
Director
$0 $0 $0
Eryn Gilson Member 0.00
Director
$0 $0 $0
Mark Henkel Member 0.00
Director
$0 $0 $0
Frank Johnson Member 0.00
Director
$0 $0 $0
Megan Moore Member 0.00
Director
$0 $0 $0
Amanda Morris Member 0.00
Director
$0 $0 $0
Stuart Osborne Member 0.00
Director
$0 $0 $0
Jon Parker-Jones Member 0.00
Director
$0 $0 $0
Abby Wilson Member 0.00
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
2024 $146,590 $127,934 $765,538 $18,656
2023 $134,362 $81,737 $744,930 $52,625
2022 $71,703 $125,634 $692,655 $-53,931
2021 $195,777 $159,356 $746,139 $36,421
2020 $143,335 $46,485 $709,719 $96,850
2019 $163,860 $55,569 $613,093 $108,291
2018 $279,508 $78,582 $504,802 $200,926
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