HEROBOX INC (EIN 263985630) - 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

2009

Legal Domicile

Principal Officer

RYAN HOUSLEY

Phone

8669994376

Tax Period

2023-01-01 to 2023-12-31

HEROBOX INC, founded in 2009, is a small nonprofit in the Public & Societal Benefit sector that reported $706K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

SOLICITS DONATIONS FOR US TROOPS DEPLOYED OVERSEAS USING A WEBSITE THAT INFORMS DONORS OF SOLDIERS REQUESTS AND MATCHES WILLING DONORS.

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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 $706,228

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $706,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,199

Fundraising Expenses $92,373

Program Expenses $585,258

Other Expenses $673,166

TOTAL EXPENSES $753,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,228	$1,554,015	-0.5%
Expenses	$753,365	$1,665,508	-0.5%
Net Income	$-47,137	$-111,493	-0.6%

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

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

$45,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN HOUSLEY	EXECUTIVE DI	40.00	Officer	$45,833	$0	$45,833
DAVID OTTO COL R ARNG	DIRECTOR	1.00	Director	$0	$0	$0
MAJOR JOHN BURRESCLA	DIRECTOR	1.00	Director	$0	$0	$0
MG ROBERT C HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
GEORGA DILLARD III	DIRECTOR	1.00	Director	$0	$0	$0
BRIGADIER GENERAL WILLIAM THIELMAN	CHAIRMAN OF	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	$706,228	$753,365	$147,421	$-47,137
2022	$1,554,015	$1,665,508	$197,326	$-111,493
2021	$2,248,382	$2,196,684	$304,478	$51,698
2020	$2,295,489	$2,240,617	$251,230	$54,872
2019	$1,957,495	$1,977,645	$202,060	$-20,150
2018	$2,254,577	$2,263,684	$216,508	$-9,107

HEROBOX INC