HI FY MO INC (EIN 237360078) - 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

1973

Legal Domicile

Principal Officer

Judy Bray

Phone

4172590041

Tax Period

2023-01-01 to 2023-12-31

HI FY MO INC, founded in 1973, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Expenses of $186K left a modest 9% surplus.

Mission

Provide housing for elderly/disabled

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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 $0

Program Service Revenue $176,391

Investment Income $27,779

Other Revenue $0

TOTAL REVENUE $204,170

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $34,445

Fundraising Expenses $0

Program Expenses $159,730

Other Expenses $150,093

TOTAL EXPENSES $185,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,170	$189,981	+0.1%
Expenses	$185,538	$196,599	-0.1%
Net Income	$18,632	$-6,618	-3.8%

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

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

$15,520

Total Directors

$14,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Bray	Secretary/Treas	7.00	Officer	$15,520	$0	$15,520
Willard McCarty	Director	25.00	Director	$14,300	$0	$14,300
Bruce Fugitt	Vice President	1.00	Officer Director	$0	$0	$0
Steve Thompson	Director	1.00	Director	$0	$0	$0
Tom Cooley	President	2.00	Officer Director	$0	$0	$0
Kay Dowden	Director	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	$204,170	$185,538	$1,224,353	$18,632
2022	$189,981	$196,599	$1,204,800	$-6,618
2021	$187,693	$194,545	$1,209,694	$-6,852
2020	$186,740	$198,712	$1,242,319	$-11,972
2019	$177,931	$216,187	$1,229,087	$-38,256
2018	$173,996	$207,081	$1,267,065	$-33,085

HI FY MO INC