HOBOKEN PUBLIC EDUCATION FOUNDATION

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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

JACQUELINE DOWD-PRINCE

Phone

2019264719

Tax Period

2023-07-01 to 2024-06-30

HOBOKEN PUBLIC EDUCATION FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $532K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $891K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO SUPPORT HOBOKEN PUBLIC SCHOOLS BY ELEVATING AND ENHANCING THE PUBLIC EDUCATION EXPERIENCE THORUGH PRIVATE FUNDING.

Program Service Accomplishments

Program 1

Expenses: $871,600

FIELD TRIPS FOR HOBOKEN PUBLIC SCHOOL DISTRICT STUDENTS. IMPROVEMENTS TO FACILITIES. HELD MULTIPLE SCHOOL EVENTS. TRAININGS. ASSISTANCE . PAID FOR VARIOUS SCHOOL SUPPLIES.

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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 $625,174

Program Service Revenue $0

Investment Income $0

Other Revenue $-93,414

TOTAL REVENUE $531,760

Expense Breakdown

Grants Paid $871,600

Salaries & Benefits $10,600

Fundraising Expenses $0

Program Expenses $871,600

Other Expenses $8,615

TOTAL EXPENSES $890,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,760	$479,008	+0.1%
Expenses	$890,815	$488,275	+0.8%
Net Income	$-359,055	$-9,267	+37.7%

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

Volunteers

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

$10,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON STROBEL	EXECUTIVE DIRECTOR	020.00	Key Emp	$10,600	$0	$10,600
ERICA GAVIN	BOARD MEMBER	005.00	Director	$0	$0	$0
JACQUELINE DOWD-PRINCE	PRESIDENT	005.00	Officer Director	$0	$0	$0
CINDY SMITH	BOARD MEMBER	003.00	Director	$0	$0	$0
HANNAH GORDON	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
JULIE RICHMAN	BOARD MEMBER	003.00	Director	$0	$0	$0
AMY WARSHAWSKY	BOARD MEMBER	003.00	Director	$0	$0	$0
SUSAN DERISE	SECRETARY	003.00	Officer Director	$0	$0	$0
NICOLE PEARLMAN	BOARD MEMBER	003.00	Director	$0	$0	$0
NICOLE JALA	BOARD MEMBER	003.00	Director	$0	$0	$0
STAN ZLOTSKY	TREASURER	003.00	Officer Director	$0	$0	$0
MARIA PISANO	BOARD MEMBER	003.00	Director	$0	$0	$0
SHANA WRIGHT	BOARD MEMBER	003.00	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	No data	No data	No data	No data
2024	$531,760	$890,815	$88,564	$-359,055
2023	$479,008	$488,275	$447,619	$-9,267
2022	$405,354	$177,337	$456,886	$228,017
2021	$190,263	$298,122	$228,869	$-107,859
2020	$367,101	$228,993	$336,728	$138,108