Northfield High School Foundation (EIN 473453577) - 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

2015

Legal Domicile

Principal Officer

Sarah Worth

Phone

7204238000

Tax Period

2022-07-01 to 2023-06-30

Northfield High School Foundation, founded in 2015, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 28% operating deficit.

Mission

Northfield High School Foundation supports the interests of Northfield High School, its students, staff, and teachers. NHSF will engage in fundraising activities and use the funds raised to assist with helping the school achieve its mission of creating enthusiastic learners and engaged citizens of the world. Specifically, the interests of Northfield High School include but are not limited to the following: student critical needs, implementation of International Baccalaureate (IB) for all curriculum, athletics, activities, the arts, and expeditionary and global education opportunities.

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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 $243,598

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,598

Expense Breakdown

Grants Paid $303,880

Salaries & Benefits $0

Fundraising Expenses $6,657

Program Expenses $303,880

Other Expenses $7,927

TOTAL EXPENSES $311,807

Year-over-Year Comparison

	2022	2021	Change
Revenue	$243,598	$519,464	-0.5%
Expenses	$311,807	$471,640	-0.3%
Net Income	$-68,209	$47,824	-2.4%

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
Sarah Worth	President	15.00	Officer	$0	$0	$0
Justin Ross	2nd Treasurer	10.00	Officer	$0	$0	$0
Dawn Taylor-Owens	Vice President	3.00	Officer	$0	$0	$0
Rachel Galvan	Treasurer	3.00	Officer	$0	$0	$0
Henrietta Cordero	Secretary	1.00	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
2023	$243,598	$311,807	$132,262	$-68,209
2022	$519,464	$471,640	$195,067	$47,824
2021	$229,736	$250,685	$145,593	$-20,949
2020	$285,586	$225,538	$166,542	$60,048
2019	$230,086	$144,100	$110,001	$85,986

Northfield High School Foundation