CHELSEA HICKS FOUNDATION (EIN 270869273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ALISON HICKS

Phone

5033675747

Tax Period

2023-01-01 to 2023-12-31

CHELSEA HICKS FOUNDATION, founded in 2009, is a small nonprofit in the Health Care sector that reported $465K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $405K left a modest 13% surplus.

Mission

WHEN SERIOUS ILLNESS IMPACTS A YOUNG PERSON'S CHILDHOOOD AND A FAMILY'S WELLBEING, THE CHELSEA HICKS FOUNDATION'S CREATIVE PROGRAMS PROVIDE HOPE, SUPPORT AND OPPORTUNITIES TO SHARE SPECIAL MOMENTS TOGETHER AND CREATE MEMORIES TO LAST A LIFETIME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $538,787

Program Service Revenue $0

Investment Income $0

Other Revenue $-73,917

TOTAL REVENUE $464,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,822

Fundraising Expenses $69,859

Program Expenses $273,687

Other Expenses $225,577

TOTAL EXPENSES $405,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,870	$315,075	+0.5%
Expenses	$405,399	$353,520	+0.1%
Net Income	$59,471	$-38,445	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

204

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

$106,000

Total Directors

$106,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON HICKS	CEO	40.00	Officer Director	$76,000	$0	$76,000
SABRINA PRILL	TREASURER	20.00	Officer Director	$30,000	$0	$30,000
KRIS BARRETT	CHAIR	1.00	Officer Director	$0	$0	$0
SHELBY NEMECEK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FAWNDA SHAHALAMI	SECRETARY	1.00	Officer Director	$0	$0	$0
JORJIA FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HAEDINGER	DIRECTOR	1.00	Director	$0	$0	$0
JASON HICKS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SHERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY NEILL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN TRIPPE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WALKER	DIRECTOR	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	$464,870	$405,399	$511,714	$59,471
2022	$315,075	$353,520	$452,243	$-38,445
2021	$179,497	$191,367	$290,834	$-11,870
2020	$275,600	$214,941	$302,704	$60,659
2019	$274,435	$256,811	$242,045	$17,624
2018	$305,793	$244,208	$224,421	$61,585

CHELSEA HICKS FOUNDATION