HALFMOON EDUCATION INC (EIN 455550808) - 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

ELIZABETH FEIL

Phone

7158355900

Tax Period

2024-07-01 to 2025-06-30

HALFMOON EDUCATION INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

HALFMOON EDUCATION IS COMMITTED TO DEVELOP AND CONDUCT HIGH-QUALITY,TIMELY, AND AFFORDABLE CONTINUING EDUCATION SEMINARS TAUGHT BY RESPECTED PROFESSIONALSWHO POSSESS EXPERTISE IN THE SUBJECT MATTER THEY PRESENT.HALFMOON EDUCATION IS COMMITTED TO PROVIDE THE FINEST CUSTOMER SERVICE POSSIBLE.EACH CUSTOMER AND POTENTIAL CUSTOMER IS IMPORTANT TO THE SUCCESS OF HALFMOONEDUCATION. THE NEEDS AND CONCERNS OF EACH ARE HANDLED PROMPTLY, COURTEOUSLY, ANDSATISFACTORILY.HALFMOON EDUCATION IS COMMITTED TO PROVIDE FINANCIAL ASSISTANCE, TO THE BEST OF ITSABILITY, TO STUDENTS, RETIREES, AND THOSE IN NEED SO THEY CAN HAVE ACCESS TO CONTINUINGEDUCATION ACTIVITIES THAT WILL ACADEMICALLY OR PROFESSIONALLY ENRICH THEM.

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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 $0

Program Service Revenue $2,079,619

Investment Income $9,980

Other Revenue $0

TOTAL REVENUE $2,089,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,394,460

Fundraising Expenses $0

Program Expenses $2,246,020

Other Expenses $1,120,563

TOTAL EXPENSES $2,515,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,089,599	$2,815,923	-0.3%
Expenses	$2,515,023	$3,011,818	-0.2%
Net Income	$-425,424	$-195,895	+1.2%

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

Independent Members

N/A

Employees

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

$245,293

Total Directors

$245,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH A FEIL	PRESIDENT	40.00	Officer Director	$90,624	$2,035	$92,659
FRANK CHAPMAN	VICE PRESIDENT	40.00	Officer Director	$51,023	$3,947	$54,970
TODD CHAPIN	SECRETARY	40.00	Officer Director	$93,900	$3,764	$97,664

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	$2,089,599	$2,515,023	$486,992	$-425,424
2024	$2,815,923	$3,011,818	$902,983	$-195,895
2023	$3,187,072	$2,686,572	$1,011,360	$500,500
2022	$2,659,957	$2,541,847	$501,691	$118,110
2021	$2,942,271	$2,670,515	$644,041	$271,756
2020	$3,697,716	$4,046,336	$492,160	$-348,620
2019	$4,338,233	$4,543,881	$558,870	$-205,648

HALFMOON EDUCATION INC