HCSV FOUNDATION (EIN 223204964) - 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

1992

Legal Domicile

Principal Officer

JOSEPH SALVATORE

Phone

6098982300

Tax Period

2023-01-01 to 2023-12-31

HCSV FOUNDATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $910K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

OPERATE AND PRESERVE LIVING HISTORY MUSEUM

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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 $575,259

Program Service Revenue $148,236

Investment Income $15,821

Other Revenue $170,822

TOTAL REVENUE $910,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,754

Fundraising Expenses $12,195

Program Expenses $747,719

Other Expenses $560,001

TOTAL EXPENSES $1,045,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,138	$899,780	+0.0%
Expenses	$1,045,755	$882,726	+0.2%
Net Income	$-135,617	$17,054	-9.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN AMENHAUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
NORRIS CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
DONA KEMLING	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE MACDONALD	TREASURER\SE	1.00	Officer Director	$0	$0	$0
BERNADETTE MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MOREY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH SALVATORE	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
PATRICIA ANNE SALVATORE	EXEC DIR	30.00	Officer Director	$0	$0	$0
HARRY SUNDSTROM	BOARD MEMBER	1.00	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	$910,138	$1,045,755	$4,091,881	$-135,617
2022	$899,780	$882,726	$4,130,917	$17,054
2021	$1,114,047	$736,440	$4,272,175	$377,607
2020	$624,809	$695,505	$3,926,372	$-70,696
2019	$675,409	$813,024	$3,887,310	$-137,615
2018	$746,871	$868,938	$3,845,436	$-122,067

HCSV FOUNDATION