HKI SUPPORT INC (EIN 264676791) - 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

SARAH BOUCHIE

Phone

2125320544

Tax Period

2024-07-01 to 2025-06-30

HKI SUPPORT INC, founded in 2008, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.5M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

SUPPORT THE EXEMPT PURPOSE OF HELEN KELLER INTERNATIONAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,538,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,538,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,538,535

Other Expenses $10,538,535

TOTAL EXPENSES $10,538,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,538,535	$20,479,725	-0.5%
Expenses	$10,538,535	$20,479,725	-0.5%
Net Income	$0	$0	N/A

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

$750,897

Total Directors

$750,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M GLASSMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SARAH BOUCHIE	PRESIDENT	1.00	Officer Director	$0	$25,270	$450,270
PATRICIA MANYARI	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$32,630	$300,627
PEIRCE MOSER	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM TOPPETA	BOARD MEMBER	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
2025	$10,538,535	$10,538,535	No data	No data
2024	$20,479,725	$20,479,725	No data	No data
2023	$21,694,680	$21,694,680	No data	No data
2022	$18,599,175	$18,599,175	No data	No data
2021	$112,960,950	$112,960,950	No data	No data
2020	$119,487,000	$119,487,000	No data	No data
2019	$116,895,000	$116,895,000	No data	No data
2018	$164,901,750	$164,901,750	No data	No data

HKI SUPPORT INC