FRIENDS OF THE HAMILTON SCHOOLS FOUNDATION INC (EIN 363892303) - 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

1993

Legal Domicile

Principal Officer

JANE MASON

Phone

4063967279

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE HAMILTON SCHOOLS FOUNDATION INC, founded in 1993, is a small nonprofit in the Education sector that reported $134K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 54% operating deficit.

Mission

AWARD SCHOLARSHIPS TO HAMILTON HS STUDENTS AND SUPPORT THE NON-FUNDED NEEDS OF THE HSD3.

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,676

Program Service Revenue $0

Investment Income $89,063

Other Revenue $0

TOTAL REVENUE $133,739

Expense Breakdown

Grants Paid $139,072

Salaries & Benefits $1,500

Fundraising Expenses $0

Program Expenses $139,072

Other Expenses $65,638

TOTAL EXPENSES $206,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,739	$235,228	-0.4%
Expenses	$206,210	$179,031	+0.2%
Net Income	$-72,471	$56,197	-2.3%

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

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MIKESELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE MASON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRY HANSON	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR KING	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MATTIX	DIRECTOR	1.00	Director	$750	$0	$750
MONA MCCARTY	DIRECTOR	1.00	Director	$750	$0	$750
MARISA NEYENHUIS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN STEELE	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ANTONIOLI	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE TADVICK	DIRECTOR	1.00	Director	$0	$0	$0
JILL HANSEN	TREASURER	3.00	Officer	$0	$0	$0
RONDA HANSEN	SECRETARY	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$133,739	$206,210	$3,891,812	$-72,471
2022	$235,228	$179,031	$3,623,308	$56,197
2021	$255,344	$157,567	$4,151,800	$97,777
2020	$391,049	$146,027	$3,792,829	$245,022
2019	$199,399	$144,871	$3,368,830	$54,528
2018	$326,948	$140,975	$2,896,336	$185,973

FRIENDS OF THE HAMILTON SCHOOLS FOUNDATION INC