2013 Holdings Inc (EIN 272882469) - 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

2010

Legal Domicile

Principal Officer

Nathaniel Beers MD

Phone

2026524224

Tax Period

2019-01-01 to 2019-12-31

2013 Holdings Inc, founded in 2010, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2019. Revenue surged 867% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.5M, a strong 87% operating margin.

Mission

HOLDS TITLE TO REAL PROPERTY, COLLECTS RENTAL INCOME THEREFROM, AND REMITS NET INCOME TO ITS PARENT ORGANIZATION, THE HSC FOUNDATION.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $240,232

Investment Income $9,505,800

Other Revenue $6,379

TOTAL REVENUE $9,752,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,300,428

TOTAL EXPENSES $1,300,428

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,752,411	$1,008,812	+8.7%
Expenses	$1,300,428	$1,888,734	-0.3%
Net Income	$8,451,983	$-879,922	-10.6%

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

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

$3,647,429

Total Directors

$1,684,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alec King	TREASURER FROM 9/1/19	1.0	Officer	$0	$40,127	$1,447,989
Mary Anne Hilliard	SECRETARY FROM 9/1/19	1.0	Officer	$0	$32,736	$856,060
Nathaniel Beers	Pres. & CEO, Board Member	1.0	Officer Director	$0	$36,950	$695,877
Victor Fields	EVP & CFO, Board MBR to 4/1/19	1.0	Officer Director	$0	$38,532	$397,021
Josephine Bias Robinso	Board Member	1.0	Director	$0	$13,230	$340,780
Kimberly Brown	Board Member/Int CFO	1.0	Officer Director	$0	$19,158	$250,482
Thomas W Chapman	Pres & CEO HSCF, to 4/30/17	0.0		$0	$0	$145,373

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
2019	$9,752,411	$1,300,428	$21,205,244	$8,451,983
2018	$1,008,812	$1,888,734	$14,836,153	$-879,922

2013 Holdings Inc