North Montco Educational Foundation (EIN 452787323) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

North Montco Educational Foundation, founded in 2011, is a small nonprofit in the Education sector that reported $138K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $112K, a strong 81% operating margin.

Mission

To assist the students that attend North Montco Technical Career Center

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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 $133,034

Program Service Revenue $0

Investment Income $5,122

Other Revenue $0

TOTAL REVENUE $138,156

Expense Breakdown

Grants Paid $25,705

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,196

Other Expenses $491

TOTAL EXPENSES $26,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,156	$145,970	-0.1%
Expenses	$26,196	$46,275	-0.4%
Net Income	$111,960	$99,695	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Amuso	Chairperson	5.00	Officer	$0	$0	$0
Andrew Ward	Vice Chairperson	5.00	Officer	$0	$0	$0
Carol Karr	Secretary	5.00	Officer	$0	$0	$0
Jerilyn Reinking	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
2024	$138,156	$26,196	$393,259	$111,960
2023	$145,970	$46,275	$281,299	$99,695
2023	$203,717	$58,199	$332,928	$145,518

North Montco Educational Foundation