MINE HILL EDUCATIONAL FOUNDATION (EIN 510508677) - 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

2003

Legal Domicile

Principal Officer

EDWARD SAM MORRIS

Phone

9739899140

Tax Period

2024-07-01 to 2025-06-30

MINE HILL EDUCATIONAL FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $144K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $174K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS TO BE USED FOR THE SUPPORT OF THE EDUCATIONAL FACILITIES AND PROGRAMS OF THE MINE HILL SCHOOL SYSTEM

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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 $141,375

Investment Income $2,147

Other Revenue $0

TOTAL REVENUE $143,522

Expense Breakdown

Grants Paid $4,158

Salaries & Benefits $86,293

Fundraising Expenses $0

Program Expenses $159,939

Other Expenses $83,926

TOTAL EXPENSES $174,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,522	$126,000	+0.1%
Expenses	$174,377	$152,089	+0.1%
Net Income	$-30,855	$-26,089	+0.2%

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

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

$4,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	1.00	Director	$0	$0	$0
N/A	TREASURER	1.00	Director	$0	$0	$0
N/A	TRUSTEE	1.00	Director	$0	$0	$0
N/A	PRESIDENT	10.00	Officer	$4,775	$0	$4,775

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	$143,522	$174,377	$152,320	$-30,855
2024	$126,000	$152,088	$183,175	$-26,088
2023	$227,160	$188,371	$209,264	$38,789
2022	$178,557	$80,727	$119,093	$97,830
2021	$13,541	$21,872	$21,259	$-8,331
2020	$184,988	$186,034	$80,320	$-1,046
2019	$255,126	$272,360	$81,367	$-17,234

MINE HILL EDUCATIONAL FOUNDATION