THE HURRICANE ISLAND FOUNDATION (EIN 263511908) - 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

WILLIAM HARWOOD

Phone

8006465720

Tax Period

2023-01-01 to 2023-12-31

THE HURRICANE ISLAND FOUNDATION, founded in 2008, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $780K, a strong 21% operating margin.

Mission

WE INTEGRATE SCIENTIFIC RESEARCH AND EDUCATION ON A MAINE COASTAL ISLAND TO DEVELOP LEADERS PREPARED TO ADDRESS ENVIRONMENTAL ISSUES IN A RAPIDLY CHANGING WORLD.

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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 $3,062,653

Program Service Revenue $639,819

Investment Income $16,660

Other Revenue $69,319

TOTAL REVENUE $3,788,451

Expense Breakdown

Grants Paid $130,093

Salaries & Benefits $1,331,587

Fundraising Expenses $74,767

Program Expenses $2,851,966

Other Expenses $1,547,062

TOTAL EXPENSES $3,008,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,788,451	$3,355,424	+0.1%
Expenses	$3,008,742	$2,783,435	+0.1%
Net Income	$779,709	$571,989	+0.4%

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

Volunteers

115

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
ANDREW BENDHEIM	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CARRIGAN	DIRECTOR	3.00	Director	$0	$0	$0
BOB PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
LUKE MORONG	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET JAY BRAATZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIA POPE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CONOVER	DIRECTOR	2.00	Director	$0	$0	$0
DES FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HARWOOD	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
SCOTT GAZELLE	DIRECTOR	4.00	Director	$0	$0	$0
SARAH RUEF-LINDQUIST	DIRECTOR	3.00	Director	$0	$0	$0
ELLEN MECRAY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STENECK	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA VAN GELDER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ELIZABETH STEPHENSON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN ST JOHN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID HARMAN	DIRECTOR	4.00	Director	$0	$0	$0
RICK WAHLE	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER DEESE	SECRETARY	4.00	Officer Director	$0	$0	$0
PATRICK JONES	TREASURER	4.00	Officer Director	$0	$0	$0
KATHERINE REILLEY	DIRECTOR	4.00	Director	$0	$0	$0
KATIE WEILER	DIRECTOR	3.00	Director	$0	$0	$0
PETER WILLAUER	DIRECTOR EMERITUS	3.00	Director	$0	$0	$0
CABOT LYMAN	DIRECTOR EMERITUS	3.00	Director	$0	$0	$0
BOB WEILER	DIRECTOR EMERITUS	3.00	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	$3,788,451	$3,008,742	$5,124,830	$779,709
2022	$3,355,424	$2,679,672	$3,115,599	$675,752
2021	$2,820,272	$2,394,211	$2,589,539	$426,061
2020	$1,477,112	$1,362,279	$2,019,526	$114,833
2019	$2,001,881	$1,583,114	$1,747,260	$418,767
2018	$1,159,027	$1,232,788	$1,326,076	$-73,761

THE HURRICANE ISLAND FOUNDATION