CHARLEY HOFFMAN FOUNDATION (EIN 270878940) - 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

Phone

8585588277

Tax Period

2024-06-01 to 2025-05-31

CHARLEY HOFFMAN FOUNDATION, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $385K left a modest 7% surplus.

Mission

Provide support and assistance to children in health, educational and sports organizations.

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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 $0

Program Service Revenue $0

Investment Income $6

Other Revenue $415,328

TOTAL REVENUE $415,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,597

Fundraising Expenses $0

Program Expenses $327,038

Other Expenses $335,989

TOTAL EXPENSES $384,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,334	$322,586	+0.3%
Expenses	$384,586	$112,993	+2.4%
Net Income	$30,748	$209,593	-0.9%

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

N/A

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

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MEGAN MAHONEY	Executive Dir.	Director	$45,000	$0	$45,000
CHARLEY HOFFMAN	President	Director	$0	$0	$0
STACY HOFFMAN	Vice President	Director	$0	$0	$0
DAN ARROYO	Secretary	Director	$0	$0	$0
ERNIE HOFFMAN	Treasurer	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	$415,334	$384,586	$500,895	$30,748
2024	$322,586	$112,993	$468,369	$209,593
2023	$454,125	$720,095	$257,257	$-265,970
2022	$322,986	$266,115	$524,720	$56,871
2021	$310,969	$296,816	$468,534	$14,153
2020	$341,934	$264,885	$455,317	$77,049
2019	$381,967	$336,346	$376,809	$45,621
2018	$602,490	$426,471	$333,724	$176,019

CHARLEY HOFFMAN FOUNDATION