HIGHER EDUCATION REFORM COALITION INC

EIN: 883268791 501(c)(3) Education

ST PETERSBURG, FL

Total Revenue
$309,118
Total Expenses
$270,290
Total Assets
$52,775
Net Assets
$38,828
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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
2022
Legal Domicile
DE
Principal Officer
GILLUM FERGUSON
Phone
7276230934
Tax Period
2022-07-06 to 2023-06-30

HIGHER EDUCATION REFORM COALITION INC, founded in 2022, is a small nonprofit in the Education sector that reported $309K in total revenue in fiscal year 2022. Expenses of $270K left a modest 13% surplus.

Mission

TO EDUCATE THE PUBLIC ON HIGHER EDUCATION REFORM ISSUES AND POLICY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $309,018
Program Service Revenue $0
Investment Income $0
Other Revenue $100
TOTAL REVENUE $309,118

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $37,721
Fundraising Expenses $0
Program Expenses $226,925
Other Expenses $182,569
TOTAL EXPENSES $270,290

Year-over-Year Comparison

2022 2021 Change
Revenue $309,118 N/A N/A
Expenses $270,290 N/A N/A
Net Income $38,828 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
2
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
1
$7,500
Total Directors
1
$7,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILLUM FERGUSON PRESIDENT & TREASURER 10.00
Officer Director
$7,500 $0 $7,500
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
2023 $309,118 $270,290 $52,775 $38,828
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