Hillsboro Schools Foundation (EIN 911779425) - 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

2000

Legal Domicile

Phone

5037039525

Tax Period

2024-01-01 to 2024-12-31

Hillsboro Schools Foundation, founded in 2000, is a small nonprofit in the Education sector that reported $445K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $1.4M represent 38 months of operating reserves.

Mission

Cultivate community engagement and funding to inspire excellence in Hillsboro Schools.

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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 $297,748

Program Service Revenue $0

Investment Income $39,576

Other Revenue $108,137

TOTAL REVENUE $445,461

Expense Breakdown

Grants Paid $199,059

Salaries & Benefits $186,623

Fundraising Expenses $86,966

Program Expenses $285,713

Other Expenses $52,520

TOTAL EXPENSES $438,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,461	$488,512	-0.1%
Expenses	$438,202	$545,282	-0.2%
Net Income	$7,259	$-56,770	-1.1%

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

125

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
Kim Strelchun	President	5.00	Officer Director	$0	$0	$0
Harvey Berkey	Vice President	3.00	Officer Director	$0	$0	$0
Rebecca Nelson	Secretary	3.00	Officer Director	$0	$0	$0
Jaci Spross	Director	2.00	Director	$0	$0	$0
Jake Mead	Treasurer	5.00	Officer Director	$0	$0	$0
Nadine Zimmerlund	Director	2.00	Director	$0	$0	$0
Nathan Sosa	Director	2.00	Director	$0	$0	$0
Annemarie Jacques	Director - until July 2024	2.00	Director	$0	$0	$0
Carol Loughner	Director	2.00	Director	$0	$0	$0
Shannon Rose	Director	2.00	Director	$0	$0	$0
Sue Voigt	Director	2.00	Director	$0	$0	$0
Kim Gaston	Director	2.00	Director	$0	$0	$0
Laura Bekken	Member at Large	2.00	Director	$0	$0	$0
Dylan Alford	Director	2.00	Director	$0	$0	$0
Tim Moe	Director	2.00	Director	$0	$0	$0
Tamara Allison	Director	2.00	Director	$0	$0	$0
Megan Kaye	Director	2.00	Director	$0	$0	$0
Art Mendez	Director	2.00	Director	$0	$0	$0
Jon Pede	Director	2.00	Director	$0	$0	$0
Aimee Thompson	Director	2.00	Director	$0	$0	$0
Matt Turner	Director	2.00	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
2024	$445,461	$438,202	$1,398,123	$7,259
2023	$488,512	$545,282	$1,342,639	$-56,770
2022	$633,300	$722,809	$1,343,439	$-89,509
2021	$634,041	$422,275	$1,598,691	$211,766
2020	$596,129	$511,906	$1,301,345	$84,223
2019	$370,196	$392,334	$1,166,447	$-22,138
2018	$442,942	$355,120	$1,062,409	$87,822

Hillsboro Schools Foundation