LIBERTY HILL HIGH SCHOOL PROJECT GR (EIN 320383720) - 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

2012

Principal Officer

CHRISTY HUNTER

Phone

7322401102

Tax Period

2019-07-01 to 2020-06-30

LIBERTY HILL HIGH SCHOOL PROJECT GR, founded in 2012, is a micro nonprofit in the Education sector that reported $34K in total revenue in fiscal year 2019. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN LINES OF COMMUNICATION, BUILD A SENSE OF COMMUNITY AND SUPPORT OUR SENIOR CLASS GRADUATION EVENT FOR LIBERTY HILL HIGH SCHOOL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $34,360

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,767

Program Expenses $28,051

Other Expenses $34,766

TOTAL EXPENSES $34,766

Year-over-Year Comparison

	2019	2018	Change
Revenue	$34,360	$48,605	-0.3%
Expenses	$34,766	$48,025	-0.3%
Net Income	$-406	$580	-1.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CASWELL	FUNDRAISING	4.00	Officer Director	$0	$0	$0
SHELLEY CEARLEY	EVENT PHOTOG	4.00	Director	$0	$0	$0
VIKKI DAVIS	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
KIMBERLY DELAHOUSSAYE	SOCIAL MEDIA	4.00	Director	$0	$0	$0
CINDY MONTEMAYOR	TREASURER	4.00	Officer Director	$0	$0	$0
SHERRY MONTEMAYOR	SECRETARY	4.00	Officer Director	$0	$0	$0
TESSA SOWELL	MEMBER AT LA	4.00	Director	$0	$0	$0
APRIL TERBAY	PRESIDENT	4.00	Officer 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
2020	$34,360	$34,766	$660	$-406

LIBERTY HILL HIGH SCHOOL PROJECT GR