HOYT FOUNDATION INC (EIN 222940515) - 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

1988

Legal Domicile

Principal Officer

RUSSELL HOYT

Phone

6175132723

Tax Period

2023-10-01 to 2024-09-30

HOYT FOUNDATION INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $351K in total revenue in fiscal year 2023. Net assets of $978K represent 33 months of operating reserves.

Mission

EDUCATE SOCIETY ABOUT THE INCLUSION OF PEOPLE WITH DISABILITIES IN FAMILY AND COMMUNITY ACTIVITIES.

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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 $336,345

Program Service Revenue $24,406

Investment Income $-8,990

Other Revenue $-1,164

TOTAL REVENUE $350,597

Expense Breakdown

Grants Paid $145,012

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $329,083

Other Expenses $206,108

TOTAL EXPENSES $356,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,597	$357,230	0.0%
Expenses	$356,120	$362,029	0.0%
Net Income	$-5,523	$-4,799	+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

N/A

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

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZOE HOYT	DIRECTOR	30.00	Director	$5,000	$0	$5,000
JOHN COSTELLO	DIRECTOR	12.00	Director	$0	$0	$0
MICHAEL GIALLONGO	VICE PRESIDE	12.00	Director	$0	$0	$0
SUSAN GRILLO	DIRECTOR	35.00	Director	$0	$0	$0
ROBERT HOYT	DIRECTOR	30.00	Director	$0	$0	$0
RUSSELL HOYT	PRESIDENT, C	30.00	Officer	$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	$350,597	$356,120	$988,651	$-5,523
2023	$357,230	$362,029	$902,144	$-4,799
2022	$302,835	$303,479	$873,233	$-644
2021	$95,211	$242,340	$977,493	$-147,129
2020	$153,545	$251,062	$1,071,603	$-97,517
2019	$175,454	$276,074	$1,155,084	$-100,620
2018	$220,710	$201,446	$1,247,523	$19,264

HOYT FOUNDATION INC