HARVARD COMM EDUCATION FOUNDATION (EIN 364125856) - 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

1996

Legal Domicile

Principal Officer

MATT YOUNG

Phone

8157191825

Tax Period

2024-01-01 to 2024-12-31

HARVARD COMMUNITY EDUCATION FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $107K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $58K, a strong 55% operating margin.

Mission

INNOVATE PROJECTS THROUGH GRANTS THAT SUPPORT CURRICULUM BASED PROGRAMS AND GO ABOVE AND BEYOND NORMAL EDUCATIONAL REQUIREMENTS.

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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 $4,193

Program Service Revenue $0

Investment Income $181,240

Other Revenue $33,626

TOTAL REVENUE $219,059

Expense Breakdown

Grants Paid $46,696

Salaries & Benefits $0

Fundraising Expenses $40,685

Program Expenses $46,696

Other Expenses $46,793

TOTAL EXPENSES $93,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,059	$57,489	+2.8%
Expenses	$93,489	$91,357	+0.0%
Net Income	$125,570	$-33,868	-4.7%

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

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
TIM CHRAPIEWICZ	DIRECTOR	2.00	Director	$0	$0	$0
MARY COOKE	SECRETARY	2.00	Director	$0	$0	$0
WAYNE JESIONOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
JACLYN JESIONOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SEEGERS	A&A COMM	2.00	Director	$0	$0	$0
MINDY SAUCEDO	DIRECTOR	2.00	Officer Director	$0	$0	$0
MATT YOUNG	PRESIDENT	2.00	Director	$0	$0	$0
MELISSA BERG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TAMMY BASEL	DIRECTOR	2.00	Director	$0	$0	$0
DILLON VOLTZ	DIRECTOR	2.00	Director	$0	$0	$0
LISA CHUPICH	DIRETOR	2.00	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	No data	No data	No data	No data
2024	$219,059	$93,489	$2,511,272	$125,570
2023	$57,489	$91,357	$2,280,994	$-33,868
2022	$107,833	$73,365	$2,015,650	$34,468
2021	$117,164	$10,085	$2,313,256	$107,079
2020	$60,804	$41,014	$2,068,933	$19,790
2019	$122,012	$50,507	$1,836,760	$71,505
2018	$106,596	$48,455	$1,548,955	$58,141

HARVARD COMM EDUCATION FOUNDATION