Hyla Middle School

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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

1993

Legal Domicile

Principal Officer

SUZANNE MESSINGER

Phone

2068425988

Tax Period

2024-07-01 to 2025-06-30

Hyla Middle School, founded in 1993, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 52% operating deficit.

Mission

The mission of Hyla is to create an educational environment in which middle school and upper school students are intriqued with learning.

Program Service Accomplishments

Program 1

Expenses: $3,260,750 Revenue: $3,734,610

HYLA OFFERS A STRONG ACADEMIC PROGRAM THAT DEVELOPS COMPETENT, SELF-RELIANT PROBLEMSOLVERS. BEYOND ACADEMICS, HYLA STRIVES TO HELP STUDENTS GROW AS INDIVIDUALS. DURINGFYE 2024, HYLA PROVIDED...

HYLA OFFERS A STRONG ACADEMIC PROGRAM THAT DEVELOPS COMPETENT, SELF-RELIANT PROBLEMSOLVERS. BEYOND ACADEMICS, HYLA STRIVES TO HELP STUDENTS GROW AS INDIVIDUALS. DURINGFYE 2024, HYLA PROVIDED EDUCATIONS FOR 112 STUDENTS IN GRADES 6 - 12 ON TWO CAMPUSES.

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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 $477,165

Program Service Revenue $2,737,804

Investment Income $65,722

Other Revenue $-19,020

TOTAL REVENUE $3,261,671

Expense Breakdown

Grants Paid $996,806

Salaries & Benefits $2,124,522

Fundraising Expenses $119,663

Program Expenses $3,260,750

Other Expenses $1,820,729

TOTAL EXPENSES $4,942,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,261,671	$3,669,950	-0.1%
Expenses	$4,942,057	$4,933,959	+0.0%
Net Income	$-1,680,386	$-1,264,009	+0.3%

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

$199,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Messinger	Head of School	40.00	Officer	$176,400	$22,744	$199,144
Karen Rice	President	4.00	Officer Director	$0	$0	$0
Ralph Derricksen	Treasurer	2.00	Officer Director	$0	$0	$0
Cortney George	Secretary	2.00	Officer Director	$0	$0	$0
Laura Dwelley-Samant	Director	1.00	Director	$0	$0	$0
Megan Eiden	Director	1.00	Director	$0	$0	$0
Trish King	Director	1.00	Director	$0	$0	$0
Jim Phillips	Director	1.00	Director	$0	$0	$0
Teri Bellamy	Director	1.00	Director	$0	$0	$0
Shaunna Duffy	Director	1.00	Director	$0	$0	$0
Shaun Morber	Director	1.00	Director	$0	$0	$0
Kevin Miller	Director	1.00	Director	$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
2025	$3,261,671	$4,942,057	$15,259,875	$-1,680,386
2024	No data	No data	No data	No data
2023	$4,340,484	$4,513,466	$17,144,592	$-172,982
2022	$4,088,269	$3,522,558	$12,355,263	$565,711
2021	$3,187,540	$2,618,388	$8,362,532	$569,152
2020	$2,827,722	$2,196,082	$6,880,902	$631,640
2019	$2,700,007	$2,167,684	$6,139,353	$532,323