Johnsburg Educational Partnership Foundation Inc (EIN 363916578) - 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

Meghan Michel

Phone

8153856916

Tax Period

2025-01-01 to 2025-12-31

Johnsburg Educational Partnership Foundation Inc, founded in 1993, is a micro nonprofit in the Education sector that reported $45K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Net assets of $775K represent 207 months of operating reserves.

Mission

To support efforts which compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,940

Program Service Revenue $0

Investment Income $28,333

Other Revenue $-4,367

TOTAL REVENUE $44,906

Expense Breakdown

Grants Paid $44,623

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,623

Other Expenses $1,740

TOTAL EXPENSES $46,363

Year-over-Year Comparison

	2025	2024	Change
Revenue	$44,906	$47,524	-0.1%
Expenses	$46,363	$25,808	+0.8%
Net Income	$-1,457	$21,716	-1.1%

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
Meghan Michel	Chairperson and Treasurer	004.00	Officer Director	$0	$0	$0
Brenda Huemann	Vice Chair	000.50	Officer Director	$0	$0	$0
Nicole Mass	Secretary	001.00	Officer Director	$0	$0	$0
Devon Germann	Director	000.50	Director	$0	$0	$0
Jenn Finnen	Director	000.50	Director	$0	$0	$0
Corrie Eastland	Director	000.50	Director	$0	$0	$0
Tom Sweetwood	Director	000.50	Director	$0	$0	$0
Krissy Anderson	Director	000.50	Director	$0	$0	$0
Kerry Rea	Director	000.50	Director	$0	$0	$0
Jason Nault	Director	000.50	Director	$0	$0	$0
Audrey Czwakiel	Director	000.50	Director	$0	$0	$0
Nicole Baretz	Director	000.50	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	$44,906	$46,363	$775,063	$-1,457
2024	$47,524	$25,808	$776,520	$21,716
2023	$46,672	$50,418	$754,804	$-3,746
2022	$46	$28,501	$758,550	$-28,455
2021	$2,635	$21,777	$787,005	$-19,142
2020	$343,309	$16,251	$806,147	$327,058
2019	$14,360	$60,882	$479,089	$-46,522
2018	$8,722	$19,122	$525,611	$-10,400

Johnsburg Educational Partnership Foundation Inc