HENRY FORD LEARNING INSTITUTE (EIN 383463866) - 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

1999

Legal Domicile

Principal Officer

DEBORAH PARIZEK

Phone

3139826027

Tax Period

2023-01-01 to 2023-12-31

HENRY FORD LEARNING INSTITUTE, founded in 1999, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO CREATE SMALL SCHOOLS AND HANDS-ON LEARNING PROGRAMS THAT LEVERAGE A WIDE RANGE OF LOCAL RESOURCES TO CREATE THRIVING COMMUNITIES WHERE EDUCATION IS EVERYONE'S RESPONSIBLIITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,460,533

Program Service Revenue $2,353,920

Investment Income $60,682

Other Revenue $7,973

TOTAL REVENUE $5,883,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,343,644

Fundraising Expenses $35,981

Program Expenses $5,421,986

Other Expenses $2,705,964

TOTAL EXPENSES $6,049,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,883,108	$6,473,486	-0.1%
Expenses	$6,049,608	$5,457,612	+0.1%
Net Income	$-166,500	$1,015,874	-1.2%

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

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

$731,025

Total Directors

$197,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH PARIZEK	EXECUTIVE DIRECTOR	40.00	Officer Director	$185,920	$11,312	$197,232
MICHAEL SCHMIDT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CORA CHRISTMAS	TREASURER	1.00	Officer Director	$0	$0	$0
TOWNSEND MCNITT	TRUSTEE	1.00	Director	$0	$0	$0
HENRY R MUNOZ III	TRUSTEE	1.00	Director	$0	$0	$0
BRENT OTT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANET PADILLA	DIRECTOR OF NGL	40.00	Officer	$141,662	$8,625	$150,287
CHERYL CARRIER	SENIOR DIRECTOR OF FORD NG	40.00	Officer	$134,290	$8,151	$142,441
LISA KREINBRING	DIRECTOR OF EXTERNAL RELAT	40.00	Officer	$117,887	$7,040	$124,927
TRINA DIXON	DIRECTOR OF FINANCE AND AD	40.00	Officer	$109,191	$6,947	$116,138
SCOTT PALMER	FORD NGL COACH	40.00	Highest	$134,572	$8,114	$142,686
PAULA CHAON	INST DESIGNER AND COACH	40.00	Highest	$103,664	$6,752	$110,416

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
2024	No data	No data	No data	No data
2023	$5,954,154	$6,049,608	$6,770,027	$-95,454
2023	$5,883,108	$6,049,608	$6,770,027	$-166,500
2022	$6,473,486	$5,457,612	$6,469,221	$1,015,874
2021	$4,857,125	$4,081,241	$5,727,104	$775,884
2021	$4,857,125	$4,346,574	$5,366,771	$510,551
2020	$3,906,344	$4,187,217	$5,044,626	$-280,873
2020	$3,906,344	$4,092,217	$5,139,626	$-185,873
2019	$5,434,798	$5,127,985	$4,941,925	$306,813
2018	$5,802,089	$5,819,048	$4,712,415	$-16,959

HENRY FORD LEARNING INSTITUTE