HICKOK CENTER FOR BRAIN INJURY INC (EIN 223127533) - 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

1989

Legal Domicile

Phone

5852718640

Tax Period

2023-01-01 to 2023-12-31

HICKOK CENTER FOR BRAIN INJURY INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $990K, a strong 52% operating margin.

Mission

HICKOK CENTER FOR BRAIN INJURY, INC. PROVIDES ADULT SURVIVORS OF BRAIN INJURY STRUCTURED DAY PROGRAMS THAT ALLOWS MEMBERS TO SELECT AND PARTICIAPTE IN SOCIAL, PREVOCATIONAL AND RECREATIONAL ACTIVITIES WHICH WILL ENHANCE AND SUPPORT THEIR FULL POTENTIAL.

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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 $47,648

Program Service Revenue $1,801,268

Investment Income $24,984

Other Revenue $13,772

TOTAL REVENUE $1,887,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,030

Fundraising Expenses $51,848

Program Expenses $696,694

Other Expenses $326,125

TOTAL EXPENSES $898,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,887,672	$1,030,447	+0.8%
Expenses	$898,155	$835,043	+0.1%
Net Income	$989,517	$195,404	+4.1%

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

$62,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Flanagan	Executive Dir.	40.00	Officer	$62,407	$0	$62,407
Julie Burns	President	1.00	Officer Director	$0	$0	$0
Bob Hinds	Vice President	1.00	Officer Director	$0	$0	$0
DIANE ELLER	Treasurer	1.00	Officer Director	$0	$0	$0
KAREN CERA	Secretary	1.00	Officer Director	$0	$0	$0
MICHELLE MOUNTENEY	Director	1.00	Director	$0	$0	$0
ELLEN HINDS	Director	1.00	Director	$0	$0	$0
AMY HICKEY-SMITH	Director	0.00	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	$1,887,672	$898,155	$2,994,017	$989,517
2022	$1,030,447	$835,043	$981,368	$195,404
2021	$792,447	$679,964	$303,819	$112,483
2020	$609,815	$577,320	$137,475	$32,495
2019	$808,178	$807,681	$163,187	$497
2018	$1,125,201	$1,074,699	$211,425	$50,502

HICKOK CENTER FOR BRAIN INJURY INC