HAVRE PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 311719192) - 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

2000

Principal Officer

AMANDA MEYER

Phone

4063958550

Tax Period

2022-01-01 to 2022-12-31

HAVRE PUBLIC SCHOOLS EDUCATION FOUNDATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $170K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $53K, a strong 31% operating margin.

Mission

TO PROVIDE A TRADITION OF EXCELLENCE IN SUPPORT OF TH EDUCATIONAL NEEDS OF STUDENTS BY RAISING, ACCUMULATING, AND DISBURSING FUNDS TO IMPROVE, ENHANCE AND SUPPORT THE EDUCATIONAL NEEDS OF THE STUDENTS OF HILL COUNTY DISTRICT 16 AND A.

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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 (2022)

Revenue Breakdown

Contributions & Grants $211,258

Program Service Revenue $0

Investment Income $-40,972

Other Revenue $0

TOTAL REVENUE $170,286

Expense Breakdown

Grants Paid $52,896

Salaries & Benefits $38,065

Fundraising Expenses $0

Program Expenses $115,347

Other Expenses $26,674

TOTAL EXPENSES $117,635

Year-over-Year Comparison

	2022	2021	Change
Revenue	$170,286	$155,133	+0.1%
Expenses	$117,635	$106,221	+0.1%
Net Income	$52,651	$48,912	+0.1%

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

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
KYLE LEEDS	CHAIR	2.00	Officer Director	$0	$0	$0
CASEY DONOVEN	CO-VICE CHAI	2.00	Officer Director	$0	$0	$0
JOSEPH TODD	CO-VICE CHAI	2.00	Officer Director	$0	$0	$0
TODD HANSON	TREASURER	2.00	Officer Director	$0	$0	$0
KRYSTAL STEINMETZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN LILLETVEDT	DIRECTOR	2.00	Director	$0	$0	$0
JIM DONOVAN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BIRDTAIL	DIRECTOR	2.00	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
2022	$170,286	$117,635	$507,853	$52,651
2022	$170,286	$117,635	$507,853	$52,651
2021	$155,133	$106,221	$455,202	$48,912
2020	$156,708	$54,233	$406,290	$102,475
2019	$262,291	$66,349	$309,110	$195,942

HAVRE PUBLIC SCHOOLS EDUCATION FOUNDATION INC