THE CHELSEA HUTCHISON FOUNDATION (EIN 271317638) - 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

JULIE HUTCHISON

Phone

3032507739

Tax Period

2024-01-01 to 2024-12-31

THE CHELSEA HUTCHISON FOUNDATION, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $412K in total revenue in fiscal year 2024. Expenses of $493K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CHELSEA HUTCHISON FOUNDATION GRANTS COMFORT AND HOPE TO THOSE AFFECTED BY EPILEPSY THROUGH PROVIDING TANGIBLE MONITORING RESOURCES, VITAL INFORMATION, AND A SAFE HAVEN FOR CONVERSATION AND COMMUNITY.

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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 $135,218

Program Service Revenue $0

Investment Income $49

Other Revenue $277,067

TOTAL REVENUE $412,334

Expense Breakdown

Grants Paid $141,863

Salaries & Benefits $102,273

Fundraising Expenses $116,888

Program Expenses $310,230

Other Expenses $248,476

TOTAL EXPENSES $492,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,334	$402,834	+0.0%
Expenses	$492,612	$435,826	+0.1%
Net Income	$-80,278	$-32,992	+1.4%

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

$96,650

Total Directors

$96,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HUTCHISON	PRESIDENT	60.00	Officer Director	$72,650	$0	$72,650
ASHLEE BALDWIN	SECRETARY	20.00	Officer Director	$24,000	$0	$24,000
BRADY HUTCHISON	TREASURER	5.00	Officer Director	$0	$0	$0
DOUG HUTCHISON	VICE PRESIDE	5.00	Officer 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	$412,334	$492,612	$68,915	$-80,278
2023	$402,834	$332,812	$293,344	$70,022
2023	$402,834	$435,826	$190,330	$-32,992
2022	$461,759	$466,435	$223,322	$-4,676
2021	$447,215	$297,025	$348,350	$150,190
2020	$359,856	$291,831	$198,160	$68,025
2019	$340,435	$335,166	$130,135	$5,269
2018	$321,276	$286,467	$124,866	$34,809

THE CHELSEA HUTCHISON FOUNDATION