HOLLAND PUBLIC SCHOOLS EDUC FOUND (EIN 382513737) - 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

Principal Officer

KATE BOLT

Phone

6164942350

Tax Period

2024-09-01 to 2025-08-31

HOLLAND PUBLIC SCHOOLS EDUC FOUND is a small nonprofit that reported $502K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $485K left a modest 3% surplus.

Mission

THE HOLLAND EDUCATIONAL FOUNDATION WORKS TO IMPROVE THE EDUCATIONAL EXPERIENCE OF HPS STUDENTS AND STAFF BY PROVIDING FUNDING FOR EQUITABLE PROGRAMS, FOSTERING COMMUNITY COLLABORATION, AND EMBRACING DISTRICT ADVOCACY.

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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 $481,962

Program Service Revenue $0

Investment Income $39,162

Other Revenue $-19,574

TOTAL REVENUE $501,550

Expense Breakdown

Grants Paid $116,000

Salaries & Benefits $71,120

Fundraising Expenses $1,009

Program Expenses $405,993

Other Expenses $297,959

TOTAL EXPENSES $485,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,550	$182,215	+1.8%
Expenses	$485,079	$96,882	+4.0%
Net Income	$16,471	$85,333	-0.8%

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

$32,110

Total Directors

$32,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JOHNSTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGIE MARTIN	VICE PRES (J	2.00	Officer Director	$0	$0	$0
EMILY VAN FAASEN	VICE PRES (F	1.00	Officer Director	$0	$0	$0
MATT LOAN	TREASURER (M	2.00	Officer Director	$0	$0	$0
FRANCESCA GONZALES	TREASURER (F	2.00	Officer Director	$0	$0	$0
MEGAN BOES	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA ACCARDO	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN FOULDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT JOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN MARTHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE STERKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE STERKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY TELGENHOF	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY SCHREGARDUS	OPERATIONS D	16.00	Officer Director	$19,430	$0	$19,430
NICK CASSIDY	HPS ADMINIST	1.00	Director	$0	$0	$0
LOIS MULDER	HPS BOARD RE	1.00	Director	$0	$0	$0
KATE BOLT	EXECUTIVE DI	20.00	Officer Director	$12,680	$0	$12,680

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	$501,550	$485,079	$719,931	$16,471
2024	$182,215	$96,882	$684,061	$85,333
2023	$297,414	$204,239	$548,879	$93,175

HOLLAND PUBLIC SCHOOLS EDUC FOUND