HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC (EIN 582465032) - 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

1999

Legal Domicile

Principal Officer

STEVEN BOYD

Phone

6789394273

Tax Period

2025-01-01 to 2025-12-31

HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC, founded in 1999, is a small nonprofit in the Education sector that reported $116K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 29% operating margin.

Mission

TO ENHANCE THE GROWTH AND CULTURAL DEVELOPMENT OF YOUNG MEN BY TACKLING THE TIMELY ISSUES AFFECTING THEM WITH THE PURPOSE OF EMPOWERING THEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $84,930

Program Service Revenue $21,570

Investment Income $3,358

Other Revenue $5,818

TOTAL REVENUE $115,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,927

Program Expenses $39,034

Other Expenses $82,328

TOTAL EXPENSES $82,328

Year-over-Year Comparison

	2025	2024	Change
Revenue	$115,676	$98,849	+0.2%
Expenses	$82,328	$79,387	+0.0%
Net Income	$33,348	$19,462	+0.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BOYD	CHAIRMAN	020.00	Officer	$0	$0	$0
JAMES FORD II	VICE CHAIRMAN	010.00	Officer	$0	$0	$0
DENNIS TAYLOR	TREASURER	010.00	Officer	$0	$0	$0
CARL HAITHCOX	SECRETARY	010.00	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
2025	$115,676	$82,328	$151,752	$33,348
2024	$98,849	$79,387	$113,046	$19,462
2023	$88,398	$81,308	$89,958	$7,090

HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC