HASTINGS EDUCATION ENRICHMENT FOUNDATION (EIN 382596449) - 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

1985

Legal Domicile

Principal Officer

AMANDA CURRIER

Phone

2699454400

Tax Period

2024-07-01 to 2025-06-30

HASTINGS EDUCATION ENRICHMENT FOUNDATION, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 1761% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 96% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPLEMENT THE HASTINGS AREA SCHOOL SYSTEM WITH ENRICHMENT OPPORTUNITIES NOT AVAILABLE THROUGH EXISTING FUNDING.

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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 $1,543,629

Program Service Revenue $0

Investment Income $27,837

Other Revenue $0

TOTAL REVENUE $1,571,466

Expense Breakdown

Grants Paid $69,362

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,362

Other Expenses $25

TOTAL EXPENSES $69,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,571,466	$84,426	+17.6%
Expenses	$69,387	$27,194	+1.6%
Net Income	$1,502,079	$57,232	+25.2%

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
DON SCHILS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DOMENICO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STORRS	DIRECTOR	1.00	Director	$0	$0	$0
SANDY BILLINGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA KENSINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CLINT NEIL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PECK	DIRECTOR	1.00	Director	$0	$0	$0
NICK DAMICO	DIRECTOR	1.00	Director	$0	$0	$0
MARJI RENNER	DIRECTOR	1.00	Director	$0	$0	$0
BETH STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
CARL SCHOESSEL	LIFETIME MEMBER	1.00	Director	$0	$0	$0
AMANDA CURRIER	PRESIDENT	1.00	Officer	$0	$0	$0
TRACY BALDERSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANDREW COURTRIGHT	SECRETERY	1.00	Officer	$0	$0	$0
KATHERINE SHELDON	TREASURER	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
2025	$1,571,466	$69,387	$2,302,521	$1,502,079
2024	$84,426	$27,194	$761,960	$57,232
2023	$71,134	$53,175	$692,979	$17,959
2022	$85,947	$53,264	$671,900	$32,683
2021	$27,052	$25,771	$649,473	$1,281
2020	$85,714	$95,072	$609,360	$-9,358
2019	$56,973	$75,314	$623,364	$-18,341
2018	$110,275	$27,461	$636,112	$82,814

HASTINGS EDUCATION ENRICHMENT FOUNDATION