Hidradenitis Suppurativa Foundation Inc (EIN 203246772) - 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

2005

Legal Domicile

Principal Officer

BRENT HAZELETT

Phone

8664412392

Tax Period

2022-01-01 to 2022-12-31

Hidradenitis Suppurativa Foundation Inc, founded in 2005, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 3% surplus.

Mission

THE HIDRADENITIS SUPPURATIVA FOUNDATION (HSF) IS A NONPROFIT PUBLIC BENEFIT CORPORATION DEDICATED TO IMPROVING THE QUALITY OF LIFE AND QUALITY OF CARE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIDRADENITIS SUPPURATIVA (HS). THE HSF FOSTERS AND ENCOURAGES WORLDWIDE RESEARCH BY DEVELOPING AND SUPPORTING AN INTERDISCIPLINARY FAMILY OF SCIENTISTS AND PHYSICIANS DEVOTED TO STUDYING THE MOLECULAR AND CELLULAR BASIS OF HS, IN ORDER TO DEVELOP AND DELIVER MORE EFFECTIVE FORMS OF TREATMENT AND PREVENTATIVE MEASURES FOR THOSE WITH THIS DEBILITATING AND EMINENTLY CHRONIC DISEASE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $574,862

Program Service Revenue $598,777

Investment Income $5,546

Other Revenue $0

TOTAL REVENUE $1,179,185

Expense Breakdown

Grants Paid $109,000

Salaries & Benefits $225,000

Fundraising Expenses $22,500

Program Expenses $909,027

Other Expenses $805,182

TOTAL EXPENSES $1,139,182

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,179,185	$679,044	+0.7%
Expenses	$1,139,182	$386,599	+1.9%
Net Income	$40,003	$292,445	-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

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

$225,000

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILTEFAT HAMZAVI MD	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
JOSLYN R SCIACCA KIRBY MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
HADAR LEV-TOV MD	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARTIN OKUN MD	SECRETARY	1.00	Officer Director	$0	$0	$0
ATHENA GIERBOLINI	DIRECTOR	1.00	Director	$2,500	$0	$2,500
JENNIFER HSIAO MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SAYED MD	DIRECTOR	1.00	Director	$0	$0	$0
HALEY NAIK MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LOWES MBBS PHD	DIRECTOR	1.00	Director	$2,500	$0	$2,500
AMIT GARG MD	DIRECTOR	1.00	Director	$3,500	$0	$3,500
BARRY RESNIK MD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GOLDBERG MD	DIRECTOR	1.00	Director	$2,500	$0	$2,500
VIVIAN SHI MD	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN DAVELUY MD	DIRECTOR	1.00	Director	$0	$0	$0
AFSANEH ALAVI MD	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ATHERTON	DIRECTOR	1.00	Director	$0	$0	$0
GINETTE OKOYE MD	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HAZELETT	EXECUTIVE DIRECTOR	45.00	Officer	$225,000	$0	$225,000

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
2022	$1,179,185	$1,139,182	No data	$40,003
2021	$679,044	$386,599	$1,219,380	$292,445
2020	$444,806	$241,359	$842,509	$203,447
2019	$460,786	$307,368	$645,685	$153,418

Hidradenitis Suppurativa Foundation Inc