HOUGHTON PORTAGE TOWNSHIP SCHOOLS … - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

SUSAN WOHLLEBER

Phone

9064820450

Tax Period

2024-07-01 to 2025-06-30

HOUGHTON PORTAGE TOWNSHIP SCHOOLS FOUNDATION INC, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $108K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 33% operating margin.

Mission

ASSIST IN THE DEVELOPMENT, IMPLEMENTATION, OR MAINTENANCE OF EDUACTIONAL PROGRAMS WHCIH SIGNIFICANTLY CONTRIBUTE TO THE EDUCATION OF HOUGHTON PORTAGE TOWNSHIP SCHOOL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $39,000

PROVIDE DIRECT HIGHER EDUCATION SCHOLARSHIPS TO 14 STUDENTS

Program 2

Expenses: $22,686

GRANTS TO HOUGHTON-PORTAGE TOWNSHIP SCHOOLS FOR ELEMENTARY SUPPLIES AND SPECIAL PROJECTS.

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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 $69,000

Program Service Revenue $0

Investment Income $38,664

Other Revenue $0

TOTAL REVENUE $107,664

Expense Breakdown

Grants Paid $61,686

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,686

Other Expenses $10,961

TOTAL EXPENSES $72,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,664	$60,661	+0.8%
Expenses	$72,647	$53,307	+0.4%
Net Income	$35,017	$7,354	+3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WOHLLEBER	PRESIDENT	1.00	Officer	$0	$0	$0
RYAN GREENLEY	VICE PRESIDE	1.00	Officer	$0	$0	$0
DEB GUILBAULT	SECRETARY	1.00	Officer	$0	$0	$0
CHRIS ANDERSON	TREASURER	1.00	Officer	$0	$0	$0
BRENT PETERSON	TRUSTEE	1.00	Director	$0	$0	$0
BRENT BURNS	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA MASSAWAY	TRUSTEE	1.00	Director	$0	$0	$0
ANDERS HILL	TRUSTEE	1.00	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	$107,664	$72,647	$917,143	$35,017
2024	$60,661	$53,307	$814,027	$7,354
2023	$26,211	$75,759	$768,469	$-49,548
2022	$65,080	$65,400	$795,581	$-320
2021	$209,234	$74,633	$937,787	$134,601
2020	$32,412	$35,018	$642,274	$-2,606
2019	$178,853	$29,288	$646,339	$149,565

HOUGHTON PORTAGE TOWNSHIP SCHOOLS FOUNDATION INC