Horsey Family Youth Foundation Inc (EIN 203828887) - 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

PATRICIA HORSEY

Phone

3028753033

Tax Period

2023-01-01 to 2023-12-31

Horsey Family Youth Foundation Inc, founded in 2005, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 649% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS WITH A FOCUS ON CHILDREN

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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 $3,250

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,250

Expense Breakdown

Grants Paid $15,413

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,413

Other Expenses $8,916

TOTAL EXPENSES $24,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,250	$182,398	-1.0%
Expenses	$24,329	$190,124	-0.9%
Net Income	$-21,079	$-7,726	+1.7%

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
MIKE DIPQULA	DIRECTOR	1.0	Director	$0	$0	$0
JAY STEVENS	DIRECTOR	1.0	Director	$0	$0	$0
DAVID HASTINGS	DIRECTOR	1.0	Director	$0	$0	$0
EVERETT MOORE	DIRECTOR/LAWYER	1.0	Director	$0	$0	$0
PATRICA HORSEY	PRESIDENT	1.0	Officer Director	$0	$0	$0
ROBERT E HPRSEY	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
DAVIS WAYNE HORSEY	SECRETARY	1.0	Officer Director	$0	$0	$0
TIMOTHY DUKES	DIRECTOR	1.0	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	$3,250	$24,329	$40,056	$-21,079
2022	$182,398	$190,124	$45,722	$-7,726
2021	$266,267	$300,524	$68,448	$-34,257
2020	$45,803	$14,244	$102,705	$31,559
2019	$250,169	$234,121	$71,146	$16,048
2018	$211,633	$204,012	$55,098	$7,621

Horsey Family Youth Foundation Inc