NORTHVILLE EDUCATIONAL FOUNDATION (EIN 383503644) - 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

DAN FERRARA

Phone

2483448458

Tax Period

2023-07-01 to 2024-06-30

NORTHVILLE EDUCATIONAL FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $221K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $250K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES. FOR FURTHER INFORMATION REGARDING THE SPECIFIC PROGRAMS AND INITIATIVES WE HAVE AND CURRENTLY FUND, PLEASE GO TO WWW.SUPPORTNEF.ORG.

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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 $229,515

Program Service Revenue $0

Investment Income $7,775

Other Revenue $-16,011

TOTAL REVENUE $221,279

Expense Breakdown

Grants Paid $138,950

Salaries & Benefits $83,189

Fundraising Expenses $39,098

Program Expenses $170,560

Other Expenses $27,579

TOTAL EXPENSES $249,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,279	$271,393	-0.2%
Expenses	$249,718	$214,031	+0.2%
Net Income	$-28,439	$57,362	-1.5%

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

$63,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE FEKARIS	DIRECTOR	2.00	Director	$0	$0	$0
ALAN BLOSL	DIRECTOR	2.00	Director	$0	$0	$0
JR MILLS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN FERRARA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW DEVEY	DIRECTOR	2.00	Director	$0	$0	$0
BETH REEPMEYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WALDO GALAN	DIRECTOR	2.00	Director	$0	$0	$0
JODIE RODEN	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN VALENTINI	TREASURER	2.00	Officer Director	$0	$0	$0
ZACHARY PAQUETTE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE KERUS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RIVET	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY SCIARA	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE CARDENAS	DIRECTOR	2.00	Director	$0	$0	$0
ROLAND HWANG	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA JAAFAR	DIRECTOR	2.00	Director	$0	$0	$0
LISA MOFFA	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN MITCHELL	EXECUTIVE DIRECTOR	45.00	Officer	$63,500	$0	$63,500

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	$221,279	$249,718	$1,059,399	$-28,439
2023	$271,393	$214,031	$1,015,831	$57,362
2022	$324,645	$274,558	$1,014,230	$50,087
2021	$275,400	$460,070	$1,267,507	$-184,670
2020	$240,394	$209,877	$1,063,820	$30,517
2019	$218,896	$237,973	$1,069,568	$-19,077
2018	$203,406	$182,717	$1,010,205	$20,689

NORTHVILLE EDUCATIONAL FOUNDATION