Hugaroo Inc (EIN 260250915) - 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

2007

Legal Domicile

Principal Officer

Roberta L Harper

Tax Period

2025-01-01 to 2025-12-31

Hugaroo Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year.

Mission

To provide new stuffed animals to children who have experienced a life threatening illness, traumatic event, or are at risk.

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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 (2025)

Revenue Breakdown

Contributions & Grants $206,199

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,199

Expense Breakdown

Grants Paid $200,313

Salaries & Benefits $0

Fundraising Expenses $2,793

Program Expenses $220,503

Other Expenses $23,896

TOTAL EXPENSES $224,209

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,199	$257,239	-0.2%
Expenses	$224,209	$207,687	+0.1%
Net Income	$-18,010	$49,552	-1.4%

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

N/A

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
Kevin Ward	Secretary	7.00	Officer Director	$0	$0	$0
Pam Maesk	Treasurer	7.00	Officer Director	$0	$0	$0
Vicki Alfano	Vice Chair	7.00	Officer Director	$0	$0	$0
Jia Lin-Bothe	Chair	7.00	Officer Director	$0	$0	$0
Vanessa Sencherey	Director	5.00	Director	$0	$0	$0
Ashley Fowler	Director	5.00	Director	$0	$0	$0
Roberta L Harper	CEO	25.00	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
2025	$206,199	$224,209	$149,824	$-18,010
2025	$206,199	$224,209	$149,824	$-18,010
2024	$257,239	$207,687	$166,809	$49,552
2023	$202,457	$196,438	$118,689	$6,019

Hugaroo Inc