HOPKINS EDUCATION FOUNDATION (EIN 411808042) - 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

1995

Legal Domicile

Principal Officer

EMILY WALLACE-JACKSON

Phone

9529884097

Tax Period

2024-07-01 to 2025-06-30

HOPKINS EDUCATION FOUNDATION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE RESOURCES TO ENRICH EDUCATIONAL EXPERIENCES WITHIN THE HOPKINS SCHOOL DISTRICT.

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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 $424,752

Program Service Revenue $0

Investment Income $22,935

Other Revenue $-25,948

TOTAL REVENUE $421,739

Expense Breakdown

Grants Paid $239,686

Salaries & Benefits $139,192

Fundraising Expenses $101,561

Program Expenses $269,182

Other Expenses $49,830

TOTAL EXPENSES $428,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,739	$324,869	+0.3%
Expenses	$428,708	$387,204	+0.1%
Net Income	$-6,969	$-62,335	-0.9%

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

$59,000

Total Directors

$59,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY WALLACE-JACKSON	EXECUTIVE DIRECTOR	1.00	Officer Director	$59,000	$0	$59,000
BETSY ANDERSON	SECRETARY	1.00	Director	$0	$0	$0
CLARE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WILCOX	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN HANNEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARA GOLLIN-GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARINA KERN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY GOTREAU	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY CASPERS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
REENA DESAI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE GARVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GOFF-DUPONT	BOARD MEMBER	1.00	Director	$0	$0	$0
MALVIN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ARRON OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARAE SLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD TAITT	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WOLSON	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN KRESKE	PRESIDENT	5.00	Officer	$0	$0	$0
TRAVIS SMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PAM BRYDEN	SECRETARY	1.00	Officer	$0	$0	$0
LUKE JACOBSON	TREASURER	5.00	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
2025	$421,739	$428,708	$598,829	$-6,969
2024	$324,869	$458,736	$572,215	$-133,867
2023	$438,883	$517,969	$685,464	$-79,086
2022	$377,941	$255,986	$746,143	$121,955
2021	$287,168	$150,935	$695,234	$136,233
2020	$519,608	$566,855	$683,608	$-47,247
2019	$339,775	$290,708	$699,351	$49,067
2018	$307,869	$258,949	$596,295	$48,920

HOPKINS EDUCATION FOUNDATION