HUMPHREY'S ACADEMY 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

Principal Officer

SARAH BELLIPANNI

Tax Period

2024-07-01 to 2025-06-30

HUMPHREY'S ACADEMY FOUNDATION is a small nonprofit in the Education sector that reported $946K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES FOR GRADES PREKINDERGARDEN THROUGH GRADE 12.

Program Service Accomplishments

Program 1

Expenses: $902,475

THE ORGANIZATION PROVIDED EDUCATIONAL INSTRCCUTION AND OTHER RELATED OPPORTUNITIES FOR PREKINDERGARDEN THROUGH GRADE 12.

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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 $325,055

Program Service Revenue $612,445

Investment Income $0

Other Revenue $8,207

TOTAL REVENUE $945,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,211

Fundraising Expenses $0

Program Expenses $1,073,541

Other Expenses $290,330

TOTAL EXPENSES $1,073,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,707	$896,938	+0.1%
Expenses	$1,073,541	$1,009,356	+0.1%
Net Income	$-127,834	$-112,418	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BELLIPANNI	PRESIDENT	N/A	Officer	$0	$0	$0
SHEA DONAHOO	VICE PRESIDE	N/A	Officer	$0	$0	$0
GAYE WALKER	SECRETARY	N/A	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	$945,707	$1,073,541	$171,960	$-127,834
2024	$896,938	$1,009,356	$298,718	$-112,418
2023	$1,131,909	$1,349,922	$402,047	$-218,013
2022	$930,760	$992,621	$896,414	$-61,861
2021	$912,938	$927,382	$564,727	$-14,444