Chattanooga, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAMILTON COUNTY SCHOOLS FOUNDATION, founded in 2020, is a small nonprofit in the Education sector that reported $433K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $193K, a strong 45% operating margin.
The Hamilton County Schools Foundation (HCSF) was formed to cultivate philanthropy in support of the strategic initiatives of Hamilton County Schools, the public school district in Hamilton County, Tennessee. The mission of HCSF is to support educational opportunities and excellence for ALL students through the effective mobilization of resources, relationships, and innovation. Activity areas align with the strategic focus areas of Hamilton County Schools.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $432,711 | $512,171 | -0.2% |
| Expenses | $239,310 | $573,593 | -0.6% |
| Net Income | $193,401 | $-61,422 | -4.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Keith Fogleman | Chair Emeritus | 1 |
Director
|
$0 | $0 | $0 |
| Greg Eaves | Director | 1 |
Director
|
$0 | $0 | $0 |
| Martina Harris | Director | 1 |
Director
|
$0 | $0 | $0 |
| Justin Robertson | Director (Ex-Officio) | 1 |
Director
|
$0 | $0 | $0 |
| Althea Jones | Director | 1 |
Director
|
$0 | $0 | $0 |
| Mary Kilbride | Director | 1 |
Director
|
$0 | $0 | $0 |
| Jill Levine | Director | 1 |
Director
|
$0 | $0 | $0 |
| Cindy Sexton | Director | 1 |
Director
|
$0 | $0 | $0 |
| James McKissic | Director | 1 |
Director
|
$0 | $0 | $0 |
| Joe Smith | Director | 1 |
Director
|
$0 | $0 | $0 |
| Sonia Stewart | Director (Ex-Officio) | 1 |
Director
|
$0 | $0 | $0 |
| Arie Veltenaar | Director | 1 |
Director
|
$0 | $0 | $0 |
| Steve Zabel | Director | 1 |
Director
|
$0 | $0 | $0 |
| Todd Womack | Chair | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Blake Freeman | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brent Goldberg | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dalya Qualls White | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $432,711 | $239,310 | $339,953 | $193,401 |
| 2022 | $512,171 | $573,593 | $147,184 | $-61,422 |
| 2021 | $416,809 | $208,203 | $208,606 | $208,606 |
Compare HAMILTON COUNTY SCHOOLS FOUNDATION with other nonprofits in Tennessee and across the country.