Friends of Oscar Mayer School (EIN 363094477) - 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

1980

Legal Domicile

Principal Officer

Jaclynn VanHout

Phone

7735345535

Tax Period

2024-07-01 to 2025-06-30

Friends of Oscar Mayer School, founded in 1980, is a small nonprofit that reported $601K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $91K, a strong 15% operating margin.

Mission

Fundraising to support the organizations mission of Oscar Mayer school. Provide volunteers to run and enhance programs.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $396,178

Program Service Revenue $0

Investment Income $42,620

Other Revenue $162,655

TOTAL REVENUE $601,453

Expense Breakdown

Grants Paid $468,010

Salaries & Benefits $0

Fundraising Expenses $11,817

Program Expenses $468,010

Other Expenses $42,597

TOTAL EXPENSES $510,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,453	$556,843	+0.1%
Expenses	$510,607	$452,005	+0.1%
Net Income	$90,846	$104,838	-0.1%

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
Roona Shah	VP Communications	002.00	Director	$0	$0	$0
Albert Haber	Treasurer	002.00	Officer Director	$0	$0	$0
Julie Schulhof	President	002.00	Officer Director	$0	$0	$0
Jacki Van Hout	Assistant Treasurer	002.00	Officer Director	$0	$0	$0
Abby Roush	Secretary/Gala and Auction Support	002.00	Director	$0	$0	$0
Kassi Peck	Asst Comms	002.00	Director	$0	$0	$0
Susan Malen	VP, Events	002.00	Director	$0	$0	$0
Heidi Kiec	VP, Engagement/Outreach	002.00	Director	$0	$0	$0
Elissa Cartier	VP, School	002.00	Director	$0	$0	$0
Daniel Hadi	Gala/Auction	002.00	Director	$0	$0	$0
Julia Beleutz	Gala/Auction	002.00	Director	$0	$0	$0
Heather Lyman	Social	002.00	Director	$0	$0	$0
Penny Shack	Spirit Wear	002.00	Director	$0	$0	$0
Linsey Payne	Outreach/Gala Auction Support	002.00	Director	$0	$0	$0
Erin Hickey	Sponsorship	002.00	Director	$0	$0	$0
Julia Kuehnau	Bulldog bites and philanthropy	002.00	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
2025	$601,453	$510,607	$1,543,679	$90,846
2024	$556,843	$452,005	$1,445,039	$104,838
2023	$437,312	$483,311	$1,340,201	$-45,999
2022	$469,346	$320,709	$1,386,200	$148,637
2021	$231,502	$402,570	$1,237,563	$-171,068
2020	$438,718	$423,222	$1,408,631	$15,496
2019	$705,230	$498,828	$1,393,135	$206,402

Friends of Oscar Mayer School