THE HILLIER SCHOOL INC (EIN 752449073) - 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

1967

Legal Domicile

Principal Officer

JEFFREY S HILLIER

Tax Period

2024-09-01 to 2025-08-31

THE HILLIER SCHOOL INC, founded in 1967, is a micro nonprofit that reported $35K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 26% operating deficit.

Mission

LEARNING DISABLED EDUCATION

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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 $35,344

Investment Income $36

Other Revenue $0

TOTAL REVENUE $35,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,172

Fundraising Expenses $0

Other Expenses $26,320

TOTAL EXPENSES $44,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,380	$615,648	-0.9%
Expenses	$44,492	$745,236	-0.9%
Net Income	$-9,112	$-129,588	-0.9%

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
MARK NALL	TRUSTEE	0.00	Director	$0	$0	$0
SUSAN WOOD	SECRETARY	0.00	Officer Director	$0	$0	$0
JEFFREY S HILLIER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
EDWARD OGLESBY	TRUSTEE	0.00	Director	$0	$0	$0
ANNA MARTINEZ	TRUSTEE	0.00	Director	$0	$0	$0
TODD WINN	TRUSTEE	0.00	Director	$0	$0	$0
GINGER GUSTOVICH	PRINCIPAL	40.00	Key Emp	$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	$35,380	$44,492	$172,736	$-9,112
2024	$615,648	$745,236	$961,239	$-129,588
2023	$571,957	$804,370	$1,229,763	$-232,413
2022	$748,906	$819,875	$1,500,045	$-70,969
2021	$683,642	$919,740	$1,728,006	$-236,098
2020	$883,218	$1,040,406	$1,675,574	$-157,188
2019	$1,462,680	$1,054,497	$1,911,802	$408,183
2018	$903,048	$937,629	$1,633,211	$-34,581

THE HILLIER SCHOOL INC