HUDSONALPHA FOUNDATION (EIN 272320591) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

BARBARA M FISK

Phone

2563270400

Tax Period

2023-01-01 to 2023-12-31

HUDSONALPHA FOUNDATION, founded in 2011, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $8.7M exceeded revenue, resulting in a 83% operating deficit.

Mission

HUDSONALPHA FOUNDATION WAS FORMED TO DEVELOP PLANS TO ENSURE THE SUCCESS OF HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,132,794

Program Service Revenue $0

Investment Income $1,592,831

Other Revenue $0

TOTAL REVENUE $9,725,625

Expense Breakdown

Grants Paid $9,360,267

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,360,267

Other Expenses $213,457

TOTAL EXPENSES $9,573,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,725,625	$9,237,934	+0.1%
Expenses	$9,573,724	$9,211,500	+0.0%
Net Income	$151,901	$26,434	+4.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BENDICKSON	DIRECTOR	0.20	Director	$0	$0	$0
BOBBY BRADLEY	SECRETARY	0.20	Officer Director	$0	$0	$0
SUSAN MCMILLIAN CAMPBELL	DIRECTOR	0.20	Director	$0	$0	$0
MIKE DEMAIORIBUS	DIRECTOR	0.20	Director	$0	$0	$0
BARBARA M FISK	PRESIDENT	0.20	Officer Director	$0	$0	$0
HANK ISENBERG	DIRECTOR	0.20	Director	$0	$0	$0
GEORGE JONES	DIRECTOR	0.20	Director	$0	$0	$0
ROBERT KEY	DIRECTOR	0.20	Director	$0	$0	$0
PETER LOWE	DIRECTOR	0.20	Director	$0	$0	$0
DAVID LUCAS	DIRECTOR	0.20	Director	$0	$0	$0
FOSTER MCDONALD	DIRECTOR	0.20	Director	$0	$0	$0
TAYLOR PURSELL	DIRECTOR	0.20	Director	$0	$0	$0
EMILY KEY ROBERTSON	DIRECTOR	0.20	Director	$0	$0	$0
CHRIS RUSSELL	DIRECTOR	0.20	Director	$0	$0	$0
GARY SALIBA	DIRECTOR	0.20	Director	$0	$0	$0
JOHN SHIELDS	DIRECTOR	0.20	Director	$0	$0	$0
KAREN THOMAS	DIRECTOR	0.20	Director	$0	$0	$0
ALLEN BEARD YOUNG	DIRECTOR	0.20	Director	$0	$0	$0
CHRIS MATL	VICE PRESIDE	40.00	Officer	$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	$9,725,625	$9,573,724	$64,365,192	$151,901
2022	$9,237,934	$9,211,500	$58,226,462	$26,434
2021	$7,640,212	$8,298,717	$65,481,044	$-658,505
2020	$10,626,174	$1,961,663	$63,109,980	$8,664,511
2019	$4,534,281	$4,213,595	$51,748,615	$320,686
2018	$4,730,607	$8,665,395	$46,866,330	$-3,934,788

HUDSONALPHA FOUNDATION