Hollycroft Foundation Incorporated (EIN 061347353) - 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

1992

Legal Domicile

Principal Officer

Brian Wendler

Phone

8607672624

Tax Period

2021-06-01 to 2022-05-31

Hollycroft Foundation Incorporated, founded in 1992, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $27K in total revenue in fiscal year 2021. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $37K exceeded revenue, resulting in a 34% operating deficit.

Mission

The Hollycroft Foundation is committed to developing a public awareness of cultural values dedicated to affirming that design and the arts influence every facet of our daily lives. The foundation has promoted lectures, multi-media and various exhibitions.

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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 (2021)

Revenue Breakdown

Contributions & Grants $27,325

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,112

Fundraising Expenses $0

Program Expenses $34,005

Other Expenses $32,632

TOTAL EXPENSES $36,744

Year-over-Year Comparison

	2021	2020	Change
Revenue	$27,325	$20,984	+0.3%
Expenses	$36,744	$7,664	+3.8%
Net Income	$-9,419	$13,320	-1.7%

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

$18,524

Total Directors

$18,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Wendler	President	4.00	Officer Director	$18,524	$0	$18,524
William Evans	Vice President & Acting Treasurer	4.00	Officer Director	$0	$0	$0
Fred Hockla	Trustee	2.00	Director	$0	$0	$0
Carol Sirot	Trustee	2.00	Director	$0	$0	$0
George Dailey	Trustee	2.00	Director	$0	$0	$0
Sharon Garbe	Trustee	2.00	Director	$0	$0	$0
Eileen O'Donnell	Trustee	2.00	Director	$0	$0	$0
Art Costa	Trustee	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
2022	$27,325	$36,744	$11,039	$-9,419

Hollycroft Foundation Incorporated