HHT FOUNDATION (EIN 223115041) - 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

1990

Legal Domicile

Principal Officer

MARIANNE CLANCY

Phone

4103579932

Tax Period

2024-07-01 to 2025-06-30

HHT FOUNDATION, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 28% operating margin.

Mission

FIND A CURE FOR HHT WHILE SAVING THE LIVES AND IMPROVING THE WELL-BEING OF INDIVIDUALS AND FAMILIES AFFECTED BY HHT.

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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 $9,245,580

Program Service Revenue $470,997

Investment Income $134,970

Other Revenue $-10,031

TOTAL REVENUE $9,841,516

Expense Breakdown

Grants Paid $2,385,005

Salaries & Benefits $1,354,761

Fundraising Expenses $370,532

Program Expenses $6,146,108

Other Expenses $3,255,409

TOTAL EXPENSES $7,129,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,841,516	$6,790,311	+0.4%
Expenses	$7,129,175	$5,251,461	+0.4%
Net Income	$2,712,341	$1,538,850	+0.8%

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

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

$371,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DUNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIELLA CHOI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC TOPAZ ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN SILBER WEISSEL PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY ANZELL PHD	MEMBER	1.00	Director	$0	$0	$0
SCOTT BOATWRIGHT	MEMBER	1.00	Director	$0	$0	$0
HOWARD LICHTIG	MEMBER	1.00	Director	$0	$0	$0
MARIJO MCCUNE	MEMBER	1.00	Director	$0	$0	$0
MIKE NOLAN	MEMBER	1.00	Director	$0	$0	$0
BRANDON PROBST PHD	MEMBER	1.00	Director	$0	$0	$0
DENNIS SPRECHER MD	MEMBER	1.00	Director	$0	$0	$0
TERRY THOMPSON JR	MEMBER	1.00	Director	$0	$0	$0
DENNIS ROUTLEDGE	MEMBER EMERITUS	1.00	Director	$0	$0	$0
MARIANNE CLANCY	EXECUTIVE DIRECTOR	40.00	Officer	$199,190	$35,561	$234,751
STEFANIE-NICOLE SCHAEFER	CHIEF OPERATING OFFICER	40.00	Officer	$114,106	$22,165	$136,271
MELISSA DICKEY	DIRECTOR, NAT'L HHT COORDINATING CENTER	40.00	Highest	$145,845	$13,525	$159,370

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	$9,841,516	$7,129,175	$8,133,180	$2,712,341
2024	$6,790,311	$5,251,461	$5,213,609	$1,538,850
2023	$3,740,865	$4,069,058	$3,515,746	$-328,193
2022	$2,377,085	$1,884,387	$3,323,287	$492,698
2021	$2,204,324	$1,231,386	$3,054,085	$972,938
2020	$1,790,976	$1,481,024	$1,852,494	$309,952
2019	$1,708,278	$1,369,365	$1,519,255	$338,913

HHT FOUNDATION