HELEN HAYES HOSPITAL FOUNDATION INC (EIN 133368850) - 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

1984

Legal Domicile

Principal Officer

HILDA KOGUT

Phone

8457864365

Tax Period

2023-01-01 to 2023-12-31

HELEN HAYES HOSPITAL FOUNDATION INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 3% surplus.

Mission

Programs and Services to Benefit Helen Hayes Hospital Patients

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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 (2023)

Revenue Breakdown

Contributions & Grants $86,734

Program Service Revenue $0

Investment Income $0

Other Revenue $107,888

TOTAL REVENUE $194,622

Expense Breakdown

Grants Paid $62,622

Salaries & Benefits $76,392

Fundraising Expenses $17,022

Program Expenses $122,922

Other Expenses $49,618

TOTAL EXPENSES $188,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,622	$149,640	+0.3%
Expenses	$188,632	$177,472	+0.1%
Net Income	$5,990	$-27,832	-1.2%

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

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
MARYANN SMALL	EXECUTIVE DIRECTOR	30.00		$56,058	$0	$56,058
HILDA KOGUT	Chairwoman	1.00	Director	$0	$0	$0
JEFFREY A SMALL	Secretary	1.00	Director	$0	$0	$0
MITCHELL A DAVIS CPA	Treasurer	1.00	Director	$0	$0	$0
SHARI B GOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
NILES DAVIES III	VICE CHAIR	1.00	Director	$0	$0	$0
SPENCER CHIIMBWE	BOARD MEMBER	1.00	Director	$0	$0	$0
POLINA ALEXIOU	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN BENVENISTI ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD J DIPRINZIO	BOARD MEMBER	1.00	Director	$0	$0	$0
WIDLEY CESAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW CLEMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY A CAMPAGNA	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE DAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG KATZ	BOARD 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
2024	No data	No data	No data	No data
2023	$194,622	$188,632	$192,896	$5,990
2018	$212,594	$231,529	$216,312	$-18,935

HELEN HAYES HOSPITAL FOUNDATION INC