THE ST JOHN HUDSON COMMUNITY USD 3… - Form 990 Financial Data

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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

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

THE FOUNDATION IS ESTABLISHED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF ST. JOHN/HUDSON USD 350 AND ITS STUDENTS AND EMPLOYEES. ONE OF THE PRIMARY FUNCTIONS OF THE FOUNDATRION WILL BE TO MAKE AVAIABLE SCHOLARSHIP FUNDS TO ENCOURAGE AND PROMOTE INDIVIDUALS TO PURSUE COLLEGE OR VOCATIONAL TRAINING PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $86,106

USD #350 SCHOOL IMPROVEMENTS. INCLUDING EQUIPMENT AND BUILDING IMPROVEMENTS AND LIBRARY OPERATIONS.

Program 2

Expenses: $19,270

SCHOLARSHIPS - STUDENTS RECEIVED SCHOLARSHIPS.

Program 3

OTHER STUDENT PROGRAMS.

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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 (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

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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

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