THE HYDE COLLECTION TRUST (EIN 141401101) - 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

1952

Legal Domicile

Principal Officer

JOHN LEFNER

Phone

5187921761

Tax Period

2024-01-01 to 2024-12-31

THE HYDE COLLECTION TRUST, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE HYDE COLLECTION'S MISSION IS TO DEVELOP AND HIGHLIGHT A COLLECTION OF INTERNATIONAL IMPORTANCE, CREATE EXHIBITIONS OF REGIONAL AND NATIONAL SIGNIFICANCE, AND PROVIDE INVIGORATING EDUCATIONAL PROGRAMS TO ITS CORE LOCAL AUDIENCES AND COMMUNITIES.

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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 $1,786,899

Program Service Revenue $91,687

Investment Income $519,760

Other Revenue $-178,906

TOTAL REVENUE $2,219,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,159,552

Fundraising Expenses $240,755

Program Expenses $1,784,939

Other Expenses $1,330,664

TOTAL EXPENSES $2,490,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,219,440	$2,290,896	0.0%
Expenses	$2,490,216	$2,562,112	0.0%
Net Income	$-270,776	$-271,216	0.0%

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

$169,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON C WARD	CHAIR	1.00	Officer Director	$0	$0	$0
CARL DEBRULE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
CHELSEA HOOPES SILVER	TRUSTEE	1.00	Director	$0	$0	$0
INDIA ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES R BURKETT ESQ	TRUSTEE	1.00	Director	$0	$0	$0
BELINDA COLON	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN-DEANE CUMMINS	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH DUBBEN	TRUSTEE	1.00	Director	$0	$0	$0
ANNE MORRIS	TRUSTEE	1.00	Director	$0	$0	$0
FRANCINE NEMER	TRUSTEE	1.00	Director	$0	$0	$0
MARY W RENZ	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG SEYBOLT	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW PARSONS	TRUSTEE	1.00	Director	$0	$0	$0
ARDITH RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
BETSY OLMSTED	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA GERARDE	TRUSTEE	1.00	Director	$0	$0	$0
NEAL STIMLER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LEFNER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$160,000	$9,600	$169,600

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	$2,219,440	$2,490,216	$14,214,801	$-270,776
2023	$2,290,896	$2,562,112	$13,847,972	$-271,216
2022	$1,465,475	$2,099,728	$13,347,854	$-634,253
2021	$1,866,251	$1,819,743	$16,001,021	$46,508
2020	$1,600,957	$1,780,253	$24,685,938	$-179,296
2019	$1,146,787	$2,045,171	$24,075,309	$-898,384
2018	$1,412,474	$2,142,501	$23,789,960	$-730,027

THE HYDE COLLECTION TRUST