HILLSDALE HIGH SCHOOL FOUNDATION (EIN 870800728) - 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

2007

Legal Domicile

Principal Officer

AMY MICHAEL

Phone

6505582618

Tax Period

2024-07-01 to 2025-06-30

HILLSDALE HIGH SCHOOL FOUNDATION, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 99% operating deficit.

Mission

HHSF RAISES FUNDS TO SUSTAIN THE HIGH SCHOOL'S SMALL LEARNING COMMUNITIES.

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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 $1,036,389

Program Service Revenue $0

Investment Income $62,713

Other Revenue $0

TOTAL REVENUE $1,099,102

Expense Breakdown

Grants Paid $399,433

Salaries & Benefits $67,218

Fundraising Expenses $30,603

Program Expenses $2,097,902

Other Expenses $1,722,710

TOTAL EXPENSES $2,189,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,099,102	$1,995,846	-0.4%
Expenses	$2,189,361	$765,746	+1.9%
Net Income	$-1,090,259	$1,230,100	-1.9%

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

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

$62,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE KAVOOSI	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRACE WHIPKEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PRISCILLA NUES	TREASURER	1.00	Officer Director	$0	$0	$0
RENA KORB	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN YEE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ALMSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER LEE	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY GLOVER GALLATIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
DON LEYDIG	DIRECTOR	1.00	Director	$0	$0	$0
MATT TAGUE	DIRECTOR	1.00	Director	$0	$0	$0
JANNA O'MEARA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE GOODMAN	EXECUTIVE DIRECTOR (FORMER	25.00	Officer	$27,742	$0	$27,742
MARCINE JANSEN	EXECUTIVE DIRECTOR	25.00	Officer	$35,000	$0	$35,000

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	$1,099,102	$2,189,361	$984,599	$-1,090,259
2024	$1,995,846	$765,746	$2,074,565	$1,230,100
2023	$933,594	$798,451	$843,960	$135,143
2022	$891,859	$836,246	$708,857	$55,613
2021	$818,762	$595,829	$653,201	$222,933
2020	$718,787	$811,180	$430,249	$-92,393
2019	$657,407	$595,273	$522,642	$62,134
2018	$629,665	$423,449	$461,282	$206,216

HILLSDALE HIGH SCHOOL FOUNDATION