HAMPTON-DUMONT SCHOLARSHIP FUND (EIN 454409644) - 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

2012

Legal Domicile

Principal Officer

Ronald K Raney

Phone

6415120816

Tax Period

2024-08-01 to 2025-07-31

HAMPTON-DUMONT SCHOLARSHIP FUND, founded in 2012, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 22% operating deficit.

Mission

Awarding scholarships to graduating students from the Hampton-Dumont and CAL school districts for post-secondary education.

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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 $127,999

Program Service Revenue $0

Investment Income $58,647

Other Revenue $0

TOTAL REVENUE $186,646

Expense Breakdown

Grants Paid $221,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,068

Other Expenses $6,668

TOTAL EXPENSES $228,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,646	$231,088	-0.2%
Expenses	$228,068	$218,182	+0.0%
Net Income	$-41,422	$12,906	-4.2%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
Rachel Heilskov	President	Officer	$0	$0	$0
Terry Carr	Vice President	Officer	$0	$0	$0
Charlane Pralle-Jansen	Secretary	Officer	$0	$0	$0
Ronald K Raney	Treasurer	Officer	$0	$0	$0
Jesse Mollenbeck	Director	Director	$0	$0	$0
Jennifer Gruelke	Director	Director	$0	$0	$0
Shawn Dietz	Director	Director	$0	$0	$0
Sarah Morton	Diector	Director	$0	$0	$0
Brenda Diosdado	Director	Director	$0	$0	$0
Laura Sauls	Director	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	$186,646	$228,068	$1,515,896	$-41,422
2024	$231,088	$218,182	$1,557,318	$12,906
2023	$311,831	$208,209	$1,542,115	$103,622
2022	$251,932	$197,364	$1,435,983	$54,568
2021	$198,274	$181,967	$1,383,463	$16,307
2020	$324,460	$158,264	$1,364,355	$166,196
2018	$149,816	$73,911	$1,272,901	$75,905

HAMPTON-DUMONT SCHOLARSHIP FUND