PARTNERSHIP FOR THE HUGUENOT CHILD… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

YAN MUI

Phone

9148138140

Tax Period

2018-01-01 to 2018-12-31

PARTNERSHIP FOR THE HUGUENOT CHILDRENS' LIBRARY INC, founded in 1994, is a micro nonprofit that reported $909 in total revenue in fiscal year 2018. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 2987% operating deficit.

Mission

TO ENHANCE AND ADVOCATE FOR EXCEPTIONAL CHILDREN'S LIBRARY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $21,449

PARTNERSHIP OF THE HUGUENOT CHILDREN'S LIBRARY INC. HAS THE RESPONSIBILITY FOR THE CHILDREN'S PROGRAMS AT HUGUENOT CHILREN'S LIBRARY AS WELL AS SUPPORTING THE MAINTENANCE AND OPERATIONS AT THE...

PARTNERSHIP OF THE HUGUENOT CHILDREN'S LIBRARY INC. HAS THE RESPONSIBILITY FOR THE CHILDREN'S PROGRAMS AT HUGUENOT CHILREN'S LIBRARY AS WELL AS SUPPORTING THE MAINTENANCE AND OPERATIONS AT THE HUGUENOT BUILDING AND SURROUNDING PARKS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $909

Other Revenue $0

TOTAL REVENUE $909

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,449

Other Expenses $8,062

TOTAL EXPENSES $28,062

Year-over-Year Comparison

	2018	2017	Change
Revenue	$909	$40,533	-1.0%
Expenses	$28,062	$34,187	-0.2%
Net Income	$-27,153	$6,346	-5.3%

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
LISA BONALLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
THERESA KUMP LEGHORN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
YAN MUI	TREASURER	5.00	Officer Director	$0	$0	$0
LORI MORROW	SECRETARY	5.00	Officer Director	$0	$0	$0
GEOFF GARFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY FRAIOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA STENROOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATIE STERN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANNE NEILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA REGUERO	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
2018	$909	$28,062	$628,082	$-27,153
2017	$40,533	$34,187	$655,235	$6,346

PARTNERSHIP FOR THE HUGUENOT CHILDRENS' LIBRARY INC