HAI Global Inc (EIN 263847947) - 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

Phone

7079817886

Tax Period

2023-01-01 to 2023-12-31

HAI Global Inc, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

HAI Global provides public educational programs and related materials to the public on developing and maintaining healthy relationships with themselves and others

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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 $333,856

Program Service Revenue $962,502

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,296,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,175

Fundraising Expenses $573

Program Expenses $1,144,263

Other Expenses $739,691

TOTAL EXPENSES $1,262,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,296,360	$1,349,478	0.0%
Expenses	$1,262,866	$1,389,909	-0.1%
Net Income	$33,494	$-40,431	-1.8%

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

200

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

$76,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Sinek	Board Chair	6.00	Director	$0	$0	$0
Suzette Chafey	Board Member	2.00	Director	$0	$0	$0
Ivy Roberts	Board Secretary	2.50	Director	$0	$0	$0
Ellie Cohen	Board Member	2.00	Director	$0	$0	$0
JaiJai Anderson	Board Member	2.00	Director	$0	$0	$0
Cassandra Darling	Marketing Board	2.00	Director	$0	$0	$0
Tod Bedilion	Board Development	2.00	Director	$0	$0	$0
Ande Latoski	Resource Development Board	2.50	Director	$0	$0	$0
Kimball Lane	Exec Director	40.00	Officer	$76,550	$0	$76,550

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	$1,296,360	$1,262,866	$347,381	$33,494
2022	$1,349,478	$1,389,909	$268,644	$-40,431
2021	$962,511	$943,957	$373,955	$18,554
2020	$651,023	$784,835	$340,727	$-133,812
2019	$1,667,856	$1,779,147	$440,895	$-111,291
2018	$1,526,363	$1,618,392	$604,051	$-92,029

HAI Global Inc