HENNEPIN SCHOOLS (EIN 800514400) - 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

2011

Legal Domicile

Principal Officer

JULIE HENDERSON

Phone

6122373430

Tax Period

2021-07-01 to 2022-06-30

HENNEPIN SCHOOLS, founded in 2011, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 12% surplus.

Mission

HENNEPIN SCHOOLS' PRIMARY MISSION IS TO PROVIDE ALL OF ITS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND CHARACTER TO GRADUATE FROM HIGH SCHOOL, AND THE CONFIDENCE TO CONTINUE ON AND SUCCESSFULLY COMPLETE THEIR POST-SECONDARY EDUCATION. HENNEPIN SCHOOLS PREPARES ITS GRADUATES TO LIVE THOUGHTFUL AND PURPOSEFUL LIVES EQUIPPED WITH THE TOOLS TO ENGAGE SUCCESSFULLY IN THEIR OWN "PURSUIT OF HAPPINESS," THEREBY CONTRIBUTING GREATLY TO THE GOOD OF THEIR COMMUNITIES AND THEIR FAMILIES. ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, COMPETE IN A GLOBAL ECONOMY, AND PURSUE THEIR DREAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,361,926

Program Service Revenue $12,450

Investment Income $1,272

Other Revenue $31,340

TOTAL REVENUE $8,406,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,106,740

Fundraising Expenses $0

Program Expenses $6,533,526

Other Expenses $3,284,291

TOTAL EXPENSES $7,391,031

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,406,988	$7,412,922	+0.1%
Expenses	$7,391,031	$7,987,324	-0.1%
Net Income	$1,015,957	$-574,402	-2.8%

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

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

$115,795

Total Directors

$115,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAR MYERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIGUEL MENDEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RUQIA ABDI	MEMBER	2.00	Director	$0	$0	$0
JOHN SLAVIK	SECRETARY	40.00	Officer Director	$57,182	$10,405	$67,587
CHRISTINA LACINA	TREASURER	40.00	Officer Director	$44,136	$4,072	$48,208
MUNYE ALAWI	MEMBER	2.00	Director	$0	$0	$0
ALMA IGLESIAS	MEMBER	2.00	Director	$0	$0	$0
JULIE HENDERSON	EXECUTIVE DIRECTOR	40.00	Highest	$159,506	$26,960	$186,466

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
2024	No data	No data	No data	No data
2022	$8,406,988	$7,391,031	$5,894,273	$1,015,957
2020	$7,588,845	$8,425,420	$6,409,585	$-836,575
2019	$7,757,119	$7,267,156	$7,330,306	$489,963
2018	$6,181,165	$6,813,838	$7,212,551	$-632,673

HENNEPIN SCHOOLS