HEMISPHERECTOMY ANGELS INC (EIN 262864993) - 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

2008

Legal Domicile

Principal Officer

KRISTINE L HALL

Phone

8172658160

Tax Period

2023-01-01 to 2023-12-31

HEMISPHERECTOMY ANGELS INC, founded in 2008, is a micro nonprofit in the Diseases & Disorders sector that reported $42K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $94K exceeded revenue, resulting in a 126% operating deficit.

Mission

TO ENCOURAGE AND SUPPORT IMPACTED FAMILIES BY CONNECTING THEM WITH OTHER FAMILIES WHO HAVE HAD A HEMISPHERECTOMY OR SIMILAR SURGERY. TO WORK TOGETHER WITH MEDICAL PROFESSIONALS TO FUND RESEARCH INTO THE CAUSE OF THE DISEASE THAT LEAD TO INTRACTABLE EPILEPSY, HEMISPHERECTOMY, AND THE SURGERY ITSELF. TO RAISE MONEY FOR CAMP FEES, SCHOLARSHIPS FOR TRADE SCHOOLS AND HIGHER EDUCATION AS WELL AS PROVIDE FINANCIAL RELIEF FOR STRUGGLING FAMILIES.

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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 $25,411

Program Service Revenue $0

Investment Income $16,242

Other Revenue $0

TOTAL REVENUE $41,653

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $82,073

Fundraising Expenses $14,364

Program Expenses $26,600

Other Expenses $10,106

TOTAL EXPENSES $94,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,653	$31,876	+0.3%
Expenses	$94,179	$104,209	-0.1%
Net Income	$-52,526	$-72,333	-0.3%

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
CRISTOPHER A HALL	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
KRISTINE L HALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANE STEFANIK	VICE PREISDE	N/A	Officer 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	$41,653	$94,179	$381,488	$-52,526
2022	$31,876	$104,209	$434,014	$-72,333
2021	$104,764	$86,042	$506,347	$18,722
2020	$48,177	$96,999	$487,625	$-48,822
2019	$63,842	$104,258	$536,336	$-40,416
2018	$74,565	$64,447	$576,724	$10,118

HEMISPHERECTOMY ANGELS INC