Hitchcock Foundation (EIN 020222139) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Phone

6036505000

Tax Period

2022-07-01 to 2023-06-30

Hitchcock Foundation, founded in 1946, is a community nonprofit in the Medical Research sector that reported $3.9M in total revenue in fiscal year 2022. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 38% operating margin.

Mission

To advance the study of human ailments & injuries; the cause, prevention, relief, and cure thereof; hygiene, health & public welfare; and to assist in research in the broadest sense.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,392,590

Program Service Revenue $552,110

Investment Income $1,999,231

Other Revenue $0

TOTAL REVENUE $3,943,931

Expense Breakdown

Grants Paid $159,628

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,454,000

Other Expenses $2,300,360

TOTAL EXPENSES $2,459,988

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,943,931	$2,329,287	+0.7%
Expenses	$2,459,988	$2,071,393	+0.2%
Net Income	$1,483,943	$257,894	+4.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$174,096

Total Directors

$1,832,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Trustee / Board Secretary	0.5	Officer Director	$0	$0	$0
N/A	Trustee / Board Treasurer	0.5	Officer Director	$0	$0	$0
N/A	Chair / Physician	0.5	Officer Director	$0	$9,059	$48,049
N/A	Trustee / Scientist	0.3	Director	$0	$44,850	$261,433
N/A	TRUSTEE, EX-OFFICIO / PHYSICIAN	0.3	Director	$0	$11,882	$143,967
N/A	Trustee (as of 10/20/22)	0.3	Director	$0	$0	$0
N/A	Trustee / Neuropsychologist	0.3	Director	$0	$13,769	$148,897
N/A	Trustee	0.3	Director	$0	$0	$0
N/A	Trustee	0.3	Director	$0	$0	$0
N/A	Trustee / Physician	0.3	Director	$0	$65,196	$562,921
N/A	Trustee / Physician	0.3	Director	$0	$59,916	$667,013
N/A	Trustee (through 06/30/2023)	0.3	Director	$0	$0	$0
N/A	Trustee	0.3	Director	$0	$0	$0
N/A	Executive Director	40.0	Officer	$0	$7,472	$126,047

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	No data	No data	No data	No data
2023	$3,943,931	$2,459,988	$35,295,737	$1,483,943
2022	$2,329,287	$2,071,393	$33,699,696	$257,894
2021	$2,527,806	$2,175,048	$36,127,473	$352,758
2020	$5,105,157	$2,557,360	$28,166,950	$2,547,797
2019	$4,451,592	$3,537,698	$27,428,528	$913,894
2018	$4,433,259	$2,919,589	$26,896,903	$1,513,670

Hitchcock Foundation