HAYWARD COMMUNITY SCHOOLS EDUCATION FOUNDATION INC

EIN: 391350871 501(c)(3)

HAYWARD, WI

Total Revenue
$131,642
Total Expenses
$73,350
Total Assets
$988,945
Net Assets
$988,945
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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
1960
Legal Domicile
WI
Principal Officer
WILLIAM MESTELLE
Phone
7156992276
Tax Period
2024-01-01 to 2024-12-31

HAYWARD COMMUNITY SCHOOLS EDUCATION FOUNDATION INC, founded in 1960, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 44% operating margin.

Mission

PROVIDE SCHOLARSHIPS TO HHS GRADUATES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,200
Program Service Revenue $0
Investment Income $56,513
Other Revenue $52,929
TOTAL REVENUE $131,642

Expense Breakdown

Grants Paid $70,890
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,447
Other Expenses $2,460
TOTAL EXPENSES $73,350

Year-over-Year Comparison

2024 2023 Change
Revenue $131,642 $92,593 +0.4%
Expenses $73,350 $68,167 +0.1%
Net Income $58,292 $24,426 +1.4%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY SOMERVILLE BOARD MEMBER 0.50
Director
$0 $0 $0
KATHY PACHAL BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE KELSEY BOARD MEMBER 0.50
Director
$0 $0 $0
BEN DISERA BOARD MEMBER 0.50
Director
$0 $0 $0
MARTHA HEISEL BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE BRATLEY BOARD MEMBER 0.50
Director
$0 $0 $0
KYLAH ECKES BOARD MEMBER 0.50
Director
$0 $0 $0
DONNA YACKEL BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY INCE BOARD MEMBER 0.50
Director
$0 $0 $0
MARK BERQUIST BOARD MEMBER 0.50
Director
$0 $0 $0
SHEILA TURNBULL BOARD MEMBER 0.50
Director
$0 $0 $0
DOUG STARK BOARD MEMBER 0.50
Director
$0 $0 $0
RANDALL J PACHAL CPA TREASURER 1.00
Officer
$0 $0 $0
BILL MESTELLE PRESIDENT 1.50
Officer
$0 $0 $0
BRETT MORGAN VICE PRESIDENT 1.00
Officer
$0 $0 $0
SUE BOERSMA SECRETARY 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
2024 $131,642 $73,350 $988,945 $58,292
2023 $92,593 $68,167 $930,653 $24,426
2022 $81,118 $95,386 $906,227 $-14,268
2021 $144,189 $80,612 $920,495 $63,577
2020 $73,437 $64,605 $856,918 $8,832
2019 $82,377 $62,830 $848,086 $19,547
2018 $91,383 $62,355 $828,539 $29,028
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