Northview Education Foundation (EIN 382959621) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Jeremy Cosby

Phone

6163636861

Tax Period

2023-07-01 to 2024-06-30

Northview Education Foundation, founded in 1990, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $51K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $57K exceeded revenue, resulting in a 11% operating deficit.

Mission

Educational enrichment of various projects and programs of the Northview Public Schools

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,099

Program Service Revenue $0

Investment Income $9,679

Other Revenue $33,647

TOTAL REVENUE $51,425

Expense Breakdown

Grants Paid $26,238

Salaries & Benefits $18,600

Fundraising Expenses $14,116

Program Expenses $28,268

Other Expenses $12,131

TOTAL EXPENSES $56,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,425	$62,663	-0.2%
Expenses	$56,969	$75,127	-0.2%
Net Income	$-5,544	$-12,464	-0.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$19,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Warner	Executive Director	10.00	Officer	$0	$0	$0
Emily Wurn	Executive Director	10.00	Officer	$19,200	$0	$19,200
Jeremy Cosby	President	5.00	Officer Director	$0	$0	$0
Darren Kapustka	Treasurer	5.00	Officer Director	$0	$0	$0
Diane Bauman	Trustee	2.00	Director	$0	$0	$0
Trace Bauman	Trustee	2.00	Director	$0	$0	$0
David Dixon	Trustee	2.00	Director	$0	$0	$0
Amy Pollack	Trustee	2.00	Director	$0	$0	$0
Tracy Bradburn	Trustee	2.00	Director	$0	$0	$0
Brian Gill	Trustee	2.00	Director	$0	$0	$0
Damon Bouwkamp	Trustee	2.00	Director	$0	$0	$0
Vicki Bouwkamp	Trustee	2.00	Director	$0	$0	$0
Angela Brown	Trustee	2.00	Director	$0	$0	$0
Allie Deboer	Trustee	2.00	Director	$0	$0	$0
Kelsey VanZanten	Building Representative	2.00	Director	$0	$0	$0
Angela Burns	Building Representative	2.00	Director	$0	$0	$0
Diane Warmuskerken	Building Representative	2.00	Director	$0	$0	$0
Jenna Compton	Building Representative	2.00	Director	$0	$0	$0
Kathy Vogel	Building Representative	2.00	Director	$0	$0	$0
Sarah Snyder	Building Representative	2.00	Director	$0	$0	$0
Angela Jefferson	Building Representative	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	$51,425	$56,969	$735,296	$-5,544
2023	$62,663	$75,127	$661,006	$-12,464
2022	$53,558	$56,375	$630,705	$-2,817
2021	$38,299	$41,200	$649,726	$-2,901
2020	$51,292	$52,984	$493,673	$-1,692
2019	$45,824	$57,524	$582,455	$-11,700
2018	$63,882	$57,844	$582,833	$6,038

Northview Education Foundation