HUGS Foundation Inc (EIN 141969100) - 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

2009

Legal Domicile

Principal Officer

Harry Small Jr

Phone

2108468441

Tax Period

2024-01-01 to 2024-12-31

HUGS Foundation Inc, founded in 2009, is a micro nonprofit in the Human Services sector that reported $2K in total revenue in fiscal year 2024. Revenue fell 108% from the prior year — a significant decline worth monitoring.

Mission

is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,

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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 $1,600

Program Service Revenue $11,400

Investment Income $0

Other Revenue $-15,423

TOTAL REVENUE $-2,423

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,000

Other Expenses $6,148

TOTAL EXPENSES $13,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-2,423	$30,133	-1.1%
Expenses	$13,148	$31,637	-0.6%
Net Income	$-15,571	$-1,504	+9.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harry K Small	President	20.00	Director	$0	$0	$0
Deborah R Bulanek	Treasurer	20.00	Director	$0	$0	$0
Daniel Salazar	Director	20.00	Director	$0	$0	$0
Lauren D Crews	Secretary	20.00	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	No data	No data	No data	No data
2024	$-2,423	$13,148	$35,241	$-15,571
2023	$30,133	$31,637	$62,325	$-1,504
2022	$49,947	$89,974	$52,242	$-40,027
2021	$95,392	$66,381	$83,819	$29,011
2020	$56,193	$51,725	$65,454	$4,468

HUGS Foundation Inc