Harry Alan Gregg Foundation (EIN 020434887) - 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

1989

Legal Domicile

Principal Officer

Edward Olney

Phone

6036687584

Tax Period

2024-07-01 to 2025-06-30

Harry Alan Gregg Foundation, founded in 1989, is a small nonprofit that reported $248K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 20% operating deficit.

Mission

To improve the lives of the physically, intellectually, and emotionally disabled.

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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 $28,500

Program Service Revenue $0

Investment Income $219,624

Other Revenue $0

TOTAL REVENUE $248,124

Expense Breakdown

Grants Paid $206,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,934

Other Expenses $89,957

TOTAL EXPENSES $296,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,124	$585,869	-0.6%
Expenses	$296,597	$225,222	+0.3%
Net Income	$-48,473	$360,647	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cyrus W Gregg	Chair	0.50	Officer Director	$0	$0	$0
Benjamin F Gayman	Trustee	0.50	Director	$0	$0	$0
W Carl Cooley MD	Trustee	0.50	Director	$0	$0	$0
Stanley Fry	Trustee	0.50	Director	$0	$0	$0
David A Gregg	Trustee	0.50	Director	$0	$0	$0
Gregory Kriebel MD	Trustee	0.50	Director	$0	$0	$0
Edward Olney	President & CEO	0.50	Officer	$0	$0	$0
Kelly Ward	Treasurer	0.50	Officer	$0	$0	$0
Kevin Harte	Secretary	0.50	Officer	$0	$0	$0
Sandra Beliveau George	Assistant Secretary	20.00	Officer	$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	$248,124	$296,597	$7,244,040	$-48,473
2024	$585,869	$225,222	$6,956,422	$360,647
2023	$208,432	$198,062	$6,415,095	$10,370
2022	$307,506	$217,393	$5,766,618	$90,113
2021	$557,385	$175,323	$6,439,273	$382,062
2018	$128,300	$191,621	$4,636,521	$-63,321

Harry Alan Gregg Foundation