HAMILTON AGGIE SCHOOLS FOUNDATION (EIN 932535106) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HAMILTON AGGIE SCHOOLS FOUNDATION, founded in 2023, is a small nonprofit that reported $300K in total revenue in fiscal year 2023. The organization ran a surplus of $277K, a strong 92% operating margin.

Mission

The Hamilton Aggie SchoolsFoundation promotes,supports,and enhances excellence in the public schools of the City of Hamilton,Alabama;providing funding to enrich,maintain,and expand programs & facilities beyond the capacity of the local school district.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $0

Investment Income $236

Other Revenue $0

TOTAL REVENUE $300,236

Expense Breakdown

Grants Paid $23,163

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,430

Other Expenses $267

TOTAL EXPENSES $23,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,236	N/A	N/A
Expenses	$23,430	N/A	N/A
Net Income	$276,806	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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLE SANDLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
BRAVELL JACKSON	BOARD MEMBER	0.00	Director	$0	$0	$0
WAYNE COBB Jr	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLY HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA W HUGHEY	PRESIDENT	3.00	Officer 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
2023	$300,236	$23,430	$276,806	$276,806

HAMILTON AGGIE SCHOOLS FOUNDATION