FOREST HILLS PUBLIC SCHOOLS FOUNDATION (EIN 382568754) - 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

1984

Legal Domicile

Principal Officer

BRADLEY STURM

Phone

6164938500

Tax Period

2022-07-01 to 2023-06-30

FOREST HILLS PUBLIC SCHOOLS FOUNDATION, founded in 1984, is a small nonprofit that reported $288K in total revenue in fiscal year 2022. Revenue fell 76% from the prior year — a significant decline worth monitoring. Net assets of $5.3M represent 220 months of operating reserves.

Mission

FUND EDUCATIONAL PROGRAMS FOR THE FOREST HILLS PUBLIC SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $285,748

Program Service Revenue $0

Investment Income $134,348

Other Revenue $-132,460

TOTAL REVENUE $287,636

Expense Breakdown

Grants Paid $176,821

Salaries & Benefits $65,173

Fundraising Expenses $0

Program Expenses $176,821

Other Expenses $73,851

TOTAL EXPENSES $315,845

Year-over-Year Comparison

	2022	2021	Change
Revenue	$287,636	$1,204,233	-0.8%
Expenses	$315,845	$523,506	-0.4%
Net Income	$-28,209	$680,727	-1.0%

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

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
SAMANTHA COLLEY	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER MICHAUD	TRUSTEE	2.00	Director	$0	$0	$0
CAROLINE TILTON	TRUSTEE	2.00	Director	$0	$0	$0
BINCY TEODORESCU	TRUSTEE	2.00	Director	$0	$0	$0
SAAB TAIMAA	TRUSTEE	0.00	Director	$0	$0	$0
KATE VINCENT	TRUSTEE	2.00	Director	$0	$0	$0
LIZ BURNSON	TRUSTEE	2.00	Director	$0	$0	$0
ALLISON MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
MAHA ABDALLAH	TRUSTEE	2.00	Director	$0	$0	$0
KELLIE CUSTER	TRUSTEE	2.00	Director	$0	$0	$0
JEFF WIERENGA	TRUSTEE	2.00	Director	$0	$0	$0
DAVID SIMPSON	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
DAN BEHM	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
HEIDI HENDRICKS	SECRETARY	3.00	Officer Director	$0	$0	$0
BRADLEY STURM	TREASURER	3.00	Officer Director	$0	$0	$0
AZIA MASON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANDY KELLER	CHAIR	3.00	Officer 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	No data	No data	No data	No data
2023	$287,636	$315,845	$5,411,312	$-28,209
2022	$1,204,233	$523,506	$4,941,173	$680,727
2021	$726,461	$394,665	$5,384,873	$331,796
2020	$395,959	$459,030	$4,270,771	$-63,071

FOREST HILLS PUBLIC SCHOOLS FOUNDATION