Benton Harbor Education Foundation (EIN 823690593) - 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

2018

Legal Domicile

Principal Officer

Audrey Salesberry

Phone

2692774638

Tax Period

2023-01-01 to 2023-12-31

Benton Harbor Education Foundation, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $336K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $137K, a strong 41% operating margin.

Mission

The Foundation's mission is to raise, steward, and distribute resources to enrich the education of students in the Benton Harbor Area Schools and also the larger community. K through 12 education is our focus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $329,370

Program Service Revenue $0

Investment Income $6,343

Other Revenue $0

TOTAL REVENUE $335,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,219

Other Expenses $198,219

TOTAL EXPENSES $198,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,713	$503,226	-0.3%
Expenses	$198,219	$19,499	+9.2%
Net Income	$137,494	$483,727	-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

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
Ebon Sander	Director	3.00	Director	$0	$0	$0
Kevin Kellenberger	Director	3.00	Director	$0	$0	$0
Ervin Eddie	Director	3.00	Director	$0	$0	$0
Ernie Hudson	Director	3.00	Director	$0	$0	$0
Tameka Robertson	Director	3.00	Director	$0	$0	$0
Jerry Price	Chairman	3.00	Officer	$0	$0	$0
Alloyd Blackmon	Secretary	3.00	Officer	$0	$0	$0
Audrey Salesberry	Treasurer	3.00	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
2024	No data	No data	No data	No data
2023	$335,713	$198,219	$727,437	$137,494
2022	$503,226	$19,499	$590,049	$483,727
2021	$176,271	$96,863	$106,611	$79,408
2020	$3,214	$117,404	$26,475	$-114,190

Benton Harbor Education Foundation