PARTNERS FOR HERTFORD COUNTY PUBLIC SCHOOLS (EIN 562264287) - 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

Principal Officer

DENNIS DELOATCH

Phone

2523325339

Tax Period

2023-07-01 to 2024-06-30

PARTNERS FOR HERTFORD COUNTY PUBLIC SCHOOLS is a micro nonprofit in the Education sector that reported $99K in total revenue in fiscal year 2023. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 90% operating margin.

Mission

PROMOTION AND DEVELOPMENT OF HERTFORD COUNTY PUBLIC SCHOOLS

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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 $705

Program Service Revenue $98,180

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,212

Other Expenses $10,212

TOTAL EXPENSES $10,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,885	$41,539	+1.4%
Expenses	$10,212	$31,706	-0.7%
Net Income	$88,673	$9,833	+8.0%

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
NORA ARTIS	SECRETARY	N/A	Officer Director	$0	$0	$0
DENNIS DELOATCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
LORI MERRITT	TREASURER	N/A	Director	$0	$0	$0
BRUNET PARKER	V-PRESIDENT	N/A	Officer 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	$98,885	$10,212	$319,758	$88,673
2023	$41,539	$31,706	$230,987	$9,833
2022	$1,080	$6,727	$221,107	$-5,647
2021	$1,080	$6,227	$260,171	$-5,147
2020	$1,000	$6,227	$417,900	$-5,227
2019	$1,286	$6,560	$582,727	$-5,274

PARTNERS FOR HERTFORD COUNTY PUBLIC SCHOOLS