Newburgh Heights Community School Foundation Inc (EIN 341906743) - 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

1999

Legal Domicile

Phone

3303860190

Tax Period

2024-07-01 to 2025-06-30

Newburgh Heights Community School Foundation Inc, founded in 1999, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 11% surplus.

Mission

The organization provides preparatory education to students in grades K-8.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,659,736

Program Service Revenue $177,989

Investment Income $20,675

Other Revenue $0

TOTAL REVENUE $2,858,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $994,907

Other Expenses $2,537,537

TOTAL EXPENSES $2,537,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,858,400	$2,858,482	0.0%
Expenses	$2,537,537	$2,127,543	+0.2%
Net Income	$320,863	$730,939	-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

Governance

Voting Members

Independent Members

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

$340

Total Directors

$1,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Noga	President	0.10	Officer Director	$340	$0	$340
Bert Butts	Board Member	0.10	Director	$340	$0	$340
Leo Tischer	Board Member	0.10	Director	$240	$0	$240
Jerry Bednar	Board Member	0.10	Director	$290	$0	$290
Michelle Norman	Board Member	0.10	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
2025	$2,858,400	$2,537,537	$4,548,501	$320,863
2024	$2,858,482	$2,127,543	$4,241,716	$730,939
2023	$2,488,266	$2,571,177	$3,349,157	$-82,911
2022	$2,620,388	$1,940,871	$3,821,033	$679,517
2021	$2,140,318	$1,568,757	$3,521,112	$571,561
2020	$2,093,651	$1,734,311	$2,982,018	$359,340
2019	$2,088,981	$1,587,293	$2,758,676	$501,688
2018	$2,090,019	$2,068,352	$2,705,612	$21,667

Newburgh Heights Community School Foundation Inc