NHSO FOUNDATION INC (EIN 061317805) - 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

1991

Legal Domicile

Principal Officer

THOMAS BEIRNE

Phone

2037772386

Tax Period

2024-06-01 to 2025-05-31

NHSO FOUNDATION INC, founded in 1991, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $15K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $76K exceeded revenue, resulting in a 395% operating deficit.

Mission

THE NHSO FOUNDATION, INC. WAS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT FUND TO BENEFIT THE NEW HAVEN SYMPHONY ORCHESTRA.

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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 $0

Program Service Revenue $0

Investment Income $15,375

Other Revenue $0

TOTAL REVENUE $15,375

Expense Breakdown

Grants Paid $60,364

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,364

Other Expenses $15,738

TOTAL EXPENSES $76,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,375	$46,848	-0.7%
Expenses	$76,102	$81,164	-0.1%
Net Income	$-60,727	$-34,316	+0.8%

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
THOMAS BEIRNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA STEIN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL HERMES	MEMBER	1.00	Director	$0	$0	$0
PATRICK DUNLEAVEY	MEMBER	1.00	Director	$0	$0	$0
ZANAIYA LEON	MEMBER	1.00	Director	$0	$0	$0
LAKISHA JORDAN	MEMBER	1.00	Director	$0	$0	$0
SAM ANDOH	MEMBER	1.00	Director	$0	$0	$0
KEITH CHURCHWELL	MEMBER	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	$15,375	$76,102	$1,254,360	$-60,727
2024	$46,848	$81,164	$1,207,214	$-34,316
2023	$31,137	$84,134	$1,161,173	$-52,997
2022	$89,389	$76,374	$1,203,594	$13,015
2021	$86,759	$81,789	$1,354,234	$4,970

NHSO FOUNDATION INC