PHILADELPHIA HUNE INC (EIN 233049815) - 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

1998

Legal Domicile

Principal Officer

LUZ A HERNANDEZ

Phone

2154256203

Tax Period

2022-10-01 to 2023-09-30

PHILADELPHIA HUNE INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $624K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $694K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO EDUCATE PARENTS OF EXCEPTION CHILDREN TO UNDERSTAND THE NATURE OF THEIR CHILDREN'S DISABILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $623,848

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $623,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,860

Fundraising Expenses $5,500

Program Expenses $505,220

Other Expenses $269,276

TOTAL EXPENSES $694,136

Year-over-Year Comparison

	2022	2021	Change
Revenue	$623,848	$666,704	-0.1%
Expenses	$694,136	$618,974	+0.1%
Net Income	$-70,288	$47,730	-2.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AISHA ARZON	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL BASCH	BOAD MEMBER	N/A	Director	$0	$0	$0
NANCY BLAKESLEE	SECRETARY	N/A	Director	$0	$0	$0
BETZAIDA CRUZ	CO-CHAIRPERS	N/A	Director	$0	$0	$0
MARIA CRUZ	CO-CHAIRPERS	N/A	Director	$0	$0	$0
LISSETTE GONZALEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ARIANA VASQUEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
LUZ A HERNANDEZ	EXECUTIVE DI	N/A	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	No data	No data	No data	No data
2023	$623,848	$694,136	$1,145,218	$-70,288
2022	$666,704	$618,974	$1,225,513	$47,730
2021	$656,698	$633,724	$1,165,049	$22,974
2020	$730,434	$577,924	$1,135,372	$152,510

PHILADELPHIA HUNE INC