THE HAWN FOUNDATION (EIN 200653982) - 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

2004

Legal Domicile

Principal Officer

GLENN BAKER

Phone

2134194940

Tax Period

2023-01-01 to 2023-12-31

THE HAWN FOUNDATION, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SEE SCH O.

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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 $1,878,295

Program Service Revenue $1,667,836

Investment Income $52,518

Other Revenue $-70,708

TOTAL REVENUE $3,527,941

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $1,332,201

Fundraising Expenses $352,245

Program Expenses $2,802,318

Other Expenses $2,098,358

TOTAL EXPENSES $3,431,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,527,941	$2,986,613	+0.2%
Expenses	$3,431,559	$2,317,881	+0.5%
Net Income	$96,382	$668,732	-0.9%

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

$372,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE PATTERSON SEE SCH O	MANAGING DIRECTOR	040.00	Officer	$215,652	$0	$215,652
DIEUDONNE BALLA	HEAD OF EDUCATION	040.00	Highest	$157,177	$6,905	$164,082
IRIS RENOUX SEE SCH O	ASSISTANT SECRETARY	040.00	Officer	$148,968	$7,405	$156,373
GOLDIE HAWN	PRESIDENT, CHAIR	020.00	Officer Director	$0	$0	$0
SUSAN FUHRMAN PHD	BOARD MEMBER	000.25	Director	$0	$0	$0
KATE HUDSON	BOARD MEMBER	000.10	Director	$0	$0	$0
TERI SCHWARTZ	BOARD MEMBER	000.50	Director	$0	$0	$0
MORTON SHERMAN PHD	BOARD MEMBER	000.50	Director	$0	$0	$0
GLENN BAKER	TREASURER/CFO	005.00	Officer Director	$0	$0	$0
ROBERT LOVE	DIRECTOR	002.00	Director	$0	$0	$0
KENNETH COSTELLO SEE SCH O	SECRETARY	001.00	Director	$0	$0	$0
CHEYENNE EHRLICH	DIRECTOR	000.25	Director	$0	$0	$0
DR JACQUELINE SANDERLIN	BOARD MEMBER	000.50	Director	$0	$0	$0
ARYN GROSSMAN	BOARD MEMBER	000.25	Director	$0	$0	$0
ERNESTO DURAN	BOARD MEMBER	000.25	Director	$0	$0	$0
WALT COOPER	BOARD MEMBER	000.25	Director	$0	$0	$0
DENNIS MURPHY	BOARD MEMBER	000.25	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	$3,527,941	$3,431,559	$4,822,609	$96,382
2022	$2,986,613	$2,317,881	$4,464,890	$668,732
2021	$2,763,309	$1,106,757	$3,712,422	$1,656,552
2020	$1,429,440	$766,666	$1,929,964	$662,774
2019	$784,359	$1,246,100	$1,163,016	$-461,741
2018	$1,153,705	$1,115,029	$1,556,349	$38,676

THE HAWN FOUNDATION