The Hyde Foundation (EIN 223026440) - 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

1994

Legal Domicile

Principal Officer

Laura Gauld

Phone

2074435584

Tax Period

2019-07-01 to 2020-06-30

The Hyde Foundation, founded in 1994, is a small nonprofit that reported $211K in total revenue in fiscal year 2019. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 45% operating margin.

Mission

The mission of the Hyde Foundation is to establish a better way to prepare American youth for life by introducing and then developing the Hyde character development program in schools, families, and communities nation-wide.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,600

Program Service Revenue $207,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,638

Fundraising Expenses $0

Program Expenses $116,573

Other Expenses $32,935

TOTAL EXPENSES $116,573

Year-over-Year Comparison

	2019	2018	Change
Revenue	$210,600	$502,152	-0.6%
Expenses	$116,573	$545,475	-0.8%
Net Income	$94,027	$-43,323	-3.2%

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

$565,142

Total Directors

$60,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cecil Simpson	Chair	1.00	Officer Director	$0	$0	$0
Lennox K Black	Director	1.00	Director	$0	$0	$0
Joseph Gauld	Founder	20.00	Director	$0	$12,144	$60,288
Verna M Mayo	Director	1.00	Director	$0	$0	$0
John Puckett	Director	1.00	Director	$0	$0	$0
Debbie Werner	Director	1.00	Director	$0	$0	$0
Joanne Goubourn	Past Foundation Director	40.00	Officer	$0	$22,988	$106,780
Malcolm Gauld	Executive Director	20.00	Officer	$0	$20,899	$198,888
Laura Gauld	Head of School, President	20.00	Officer	$0	$23,193	$259,474

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
2020	$210,600	$116,573	$205,622	$94,027
2019	$502,152	$545,475	$214	$-43,323
2018	$373,846	$592,964	$32,089	$-219,118

The Hyde Foundation