J HIGDON POTTER EDUCATIONAL FOUNDATION INC (EIN 431320429) - 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

1981

Legal Domicile

Principal Officer

STEVE ELLEBRACHT

Phone

6605967249

Tax Period

2022-07-01 to 2023-06-30

J HIGDON POTTER EDUCATIONAL FOUNDATION INC, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SUPPORT AND ASSIST THE COLLEGE IN SERVING THE COMMUNITY BY PROVIDING ACCESSIBLE, QUALITY EDUCATION PROGRAMS AND SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $641,320

Program Service Revenue $0

Investment Income $476,748

Other Revenue $12,680

TOTAL REVENUE $1,130,748

Expense Breakdown

Grants Paid $546,495

Salaries & Benefits $0

Fundraising Expenses $58,103

Program Expenses $1,093,062

Other Expenses $708,587

TOTAL EXPENSES $1,255,082

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,130,748	$2,520,213	-0.6%
Expenses	$1,255,082	$1,081,203	+0.2%
Net Income	$-124,334	$1,439,010	-1.1%

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
STEVE ELLEBRACHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL DICK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LORI SWEARINGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAINA GUMP	TREASURER	1.00	Officer Director	$0	$0	$0
DR BRENT BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE HERRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MCMULLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE WEYMUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WOOLDRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL CHILDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM DITZFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SCHEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS GUFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS JOBE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY LOGES	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM VAN LEER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN HUBBS	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,130,748	$1,255,082	$29,032,776	$-124,334
2022	$2,520,213	$1,081,203	$28,671,139	$1,439,010
2021	$3,520,758	$1,340,409	$29,864,752	$2,180,349
2020	$2,303,330	$657,376	$18,361,943	$1,645,954
2019	$1,006,314	$637,265	$16,707,780	$369,049
2018	$835,151	$877,563	$15,940,500	$-42,412

J HIGDON POTTER EDUCATIONAL FOUNDATION INC