THE ST JOHN HUDSON COMMUNITY USD 350 EDUCATIONAL FOUNDATION (EIN 311746512) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ALISA FISHER

Phone

6205493564

Tax Period

2021-01-01 to 2021-12-31

THE ST JOHN HUDSON COMMUNITY USD 350 EDUCATIONAL FOUNDATION, founded in 2000, is a small nonprofit that reported $211K in total revenue in fiscal year 2021. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 43% operating margin.

Mission

TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OF ST. JOHN/HUDSON USD 350 STUDENTS BY IMPROVING OR PROVIDING OPPORTUNITIES TO ITS STUDENTS AND EMPLOYEES AND TO PROVIDE SCHOLARSHIPS TO ITS GRADUATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $8,975

Program Service Revenue $0

Investment Income $196,037

Other Revenue $5,790

TOTAL REVENUE $210,802

Expense Breakdown

Grants Paid $105,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,376

Other Expenses $15,377

TOTAL EXPENSES $120,753

Year-over-Year Comparison

	2021	2020	Change
Revenue	$210,802	$50,430	+3.2%
Expenses	$120,753	$74,832	+0.6%
Net Income	$90,049	$-24,402	-4.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
SHEILA WITT	President	0.08	Officer Director	$0	$0	$0
NICKI BEHR	Secretary	0.08	Officer Director	$0	$0	$0
ALISA FISHER	Treasurer	0.08	Officer Director	$0	$0	$0
BARB ALPERS	BOARD MEMBER	0.08	Director	$0	$0	$0
LEAH CRISSMAN	BOARD MEMBER	0.08	Director	$0	$0	$0
JOSHUA P MEYER	Director	0.08	Director	$0	$0	$0
DEREK FOOTE	BOARD MEMBER	0.08	Director	$0	$0	$0
CARL BEHR	BOARD MEMBER	0.08	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
2021	$210,802	$120,753	$1,533,391	$90,049
2020	$50,430	$74,832	$1,443,342	$-24,402
2019	$188,789	$139,559	$1,467,744	$49,230
2018	$133,637	$82,679	$1,418,514	$50,958

THE ST JOHN HUDSON COMMUNITY USD 350 EDUCATIONAL FOUNDATION