FHF INC (EIN 271261392) - 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

DAVE WAGNER

Phone

6087799252

Tax Period

2024-01-01 to 2024-12-31

FHF INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 34% operating margin.

Mission

RAISE FUNDS FROM EMPLOYEES OF KWIK TRIP, INC. TO SUPPORT EMPLOYEES WHO ARE IN FINANCIAL DISTRESS.

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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 $1,267,408

Program Service Revenue $0

Investment Income $7,934

Other Revenue $22,971

TOTAL REVENUE $1,298,313

Expense Breakdown

Grants Paid $830,116

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $830,116

Other Expenses $20,892

TOTAL EXPENSES $851,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,298,313	$1,022,456	+0.3%
Expenses	$851,008	$936,279	-0.1%
Net Income	$447,305	$86,177	+4.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCHUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG OLSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF WROBEL	TREASURER (UNTIL 8/2024)	1.00	Officer Director	$0	$0	$0
DAVE WAGNER	TREASURER	1.00	Officer Director	$0	$0	$0
TOM REINHART	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKY KUNZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA BUTTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAC MCGRANAHAN	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
2024	$1,298,313	$851,008	$845,803	$447,305
2023	$1,022,456	$936,279	$403,531	$86,177
2022	$961,470	$1,107,720	$320,599	$-146,250
2021	$897,763	$877,557	$464,163	$20,206
2020	$838,589	$901,645	$439,057	$-63,056
2019	$730,020	$776,645	$530,391	$-46,625
2018	$743,299	$633,620	$555,958	$109,679

FHF INC