NHS FOUNDATION FOR EXCELLENCEINC

EIN: 582564421 501(c)(3) Education

NORCROSS, GA

Total Revenue
$110,987
Total Expenses
$100,078
Total Assets
$180,112
Net Assets
$180,112
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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
2000
Legal Domicile
GA
Principal Officer
CARRIE DELONG
Phone
7704483674
Tax Period
2019-07-01 to 2020-06-30

NHS FOUNDATION FOR EXCELLENCEINC, founded in 2000, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $100K left a modest 10% surplus.

Mission

THE MISSION OF THE NORCROSS HIGH SCHOOL FOUNDATION FOR EXCELLENCE IS TO ENSURE THE SUCCESS OF ALL STUDENTS AT NORCROSS HIGH SCHOOL BY BUILDING COMMUNITY SUPPORT AND BY RAISING FUNDS TO CULTIVATE EXCELLENCE IN ACADEMICS, ARTS, AND ATHLETICS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $88,347
Program Service Revenue $0
Investment Income $1,162
Other Revenue $21,478
TOTAL REVENUE $110,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,523
Program Expenses $91,971
Other Expenses $100,078
TOTAL EXPENSES $100,078

Year-over-Year Comparison

2019 2018 Change
Revenue $110,987 $212,765 -0.5%
Expenses $100,078 $193,575 -0.5%
Net Income $10,909 $19,190 -0.4%
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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Governance

Voting Members
36
Independent Members
N/A
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
6
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOBY ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
KIRK BARTON BOARD MEMBER 0.50
Director
$0 $0 $0
TANISHA BIBB BOARD MEMBER 0.50
Director
$0 $0 $0
WILL BISHOP BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW BRERETON BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSAY BRERETON BOARD MEMBER 0.50
Director
$0 $0 $0
LUCINDA BURTS BOARD MEMBER 0.50
Director
$0 $0 $0
BOB CHAPIN BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER CHAPIN BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC CHRIST BOARD MEMBER 0.50
Director
$0 $0 $0
AMANDA CREDENDINO BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN DECARVALHO BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH FRISBEE BOARD MEMBER 0.50
Director
$0 $0 $0
GRETCHEN GARTIN BOARD MEMBER 0.50
Director
$0 $0 $0
TYE HANNA BOARD MEMBER 0.50
Director
$0 $0 $0
KIM HARTSELLE BOARD MEMBER 0.50
Director
$0 $0 $0
KARA HERRON BOARD MEMBER 0.50
Director
$0 $0 $0
RUSSELL LITTLE BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH MAGANA BOARD MEMBER 0.50
Director
$0 $0 $0
JORDAN MAI BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA METTLER BOARD MEMBER 0.50
Director
$0 $0 $0
TRACY O'LEARY BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHAN OSTER BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTY PARENT BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY PETTIT BOARD MEMBER 0.50
Director
$0 $0 $0
DEEDEE PORTMAN BOARD MEMBER 0.50
Director
$0 $0 $0
RENEE REDDIC BOARD MEMBER 0.50
Director
$0 $0 $0
TARA RYAN BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM SHAPIRO BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER SKURPSKI BOARD MEMBER 0.50
Director
$0 $0 $0
MEREDITH SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN SUSSKIND BOARD MEMBER 0.50
Director
$0 $0 $0
ASHLEY WATSON BOARD MEMBER 0.50
Director
$0 $0 $0
CARRIE DELONG CO-PRESIDENT 5.00
Officer
$0 $0 $0
JED DELONG VICE PRESIDE 1.00
Officer
$0 $0 $0
SANDY GREENSTEIN CO-PRESIDENT 5.00
Officer
$0 $0 $0
KEVIN HALLAM TREASURER 3.00
Officer
$0 $0 $0
AARON LUPULOFF VICE PRESIDE 1.00
Officer
$0 $0 $0
JESSICA SAPOUGH 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
2020 $110,987 $100,078 $180,112 $10,909
2019 $212,765 $193,575 $169,203 $19,190
2018 $208,949 $214,017 $150,013 $-5,068
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