WILLARD J HOUGHTON FOUNDATION (EIN 222325519) - 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

1999

Legal Domicile

Principal Officer

DALE WRIGHT

Phone

5855679200

Tax Period

2024-06-01 to 2025-05-31

WILLARD J HOUGHTON FOUNDATION, founded in 1999, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $902 in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $5K exceeded revenue, resulting in a 498% operating deficit.

Mission

TO SUPPORT HOUGHTON UNIVERSITY, INCLUDING COMMUNITY DEVELOPMENT.

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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 $0

Program Service Revenue $0

Investment Income $902

Other Revenue $0

TOTAL REVENUE $902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,392

TOTAL EXPENSES $5,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902	$477	+0.9%
Expenses	$5,392	$6,058	-0.1%
Net Income	$-4,490	$-5,581	-0.2%

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

$275,826

Total Directors

$570,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN C KNOWLTON	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN FOHL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH BATES	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET COSENTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH HOPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH KERR SR	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MCELHENY	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE WRIGHT	COO/CFO	2.00	Officer Director	$0	$13,129	$147,141
DR WAYNE D LEWIS JR	PRESIDENT, HOUGHTON UNIVER	1.00	Director	$0	$15,784	$294,918
KARL SISSON	CEO	1.00	Officer Director	$0	$5,593	$128,685

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	$902	$5,392	$1,495,969	$-4,490
2024	$477	$6,058	$1,500,559	$-5,581
2023	$12	$4,454	$1,506,142	$-4,442
2022	$293	$9,862	$1,510,482	$-9,569
2021	$-3,757	$11,926	$634,933	$-15,683
2020	$-8,229	$12,523	$680,633	$-20,752
2019	$-9,433	$12,887	$693,963	$-22,320

WILLARD J HOUGHTON FOUNDATION