HALFMOON EDUCATION INC

EIN: 455550808 501(c)(3) Education

EAU CLAIRE, WI

Total Revenue
$2,089,599
Total Expenses
$2,515,023
Total Assets
$486,992
Net Assets
$197,135
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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
WI
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, INC. IS COMMITTED TO DEVELOP AND CONDUCT HIGH-QUALITY, TIMELY, AND AFFORDABLE CONTINUING EDUCATION SEMINARS TAUGHT BY RESPECTED PROFESSIONALS WHO POSSESS EXPERTISE IN THE SUBJECT MATTER THEY PRESENT.

Program Service Accomplishments

Program 1
Expenses: $2,246,020 Revenue: $2,079,619

HALFMOON EDUCATION, INC. SPONSORED 665 CONTINUING EDUCATION PROGRAMS WITH A TOTAL PARTICIPANT COUNT OF 6710. HALFMOON EDUCATION, INC. GRANTED ALL TUITION HARDSHIP DISCOUNT REQUESTS FOR A TOTAL OF...

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HALFMOON EDUCATION, INC. SPONSORED 665 CONTINUING EDUCATION PROGRAMS WITH A TOTAL PARTICIPANT COUNT OF 6710. HALFMOON EDUCATION, INC. GRANTED ALL TUITION HARDSHIP DISCOUNT REQUESTS FOR A TOTAL OF $1,946.

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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%)

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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

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Governance

Voting Members
3
Independent Members
N/A
Employees
26
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
3
$245,293
Total Directors
3
$245,293
Key Employees
0
$0
Highest Compensated
0
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
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