HIGHLIGHTS FOUNDATION INC (EIN 311203417) - 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

1987

Legal Domicile

Principal Officer

GEORGE BROWN

Phone

5702514510

Tax Period

2024-03-01 to 2025-02-28

HIGHLIGHTS FOUNDATION INC, founded in 1987, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $6.4M represent 30 months of operating reserves.

Mission

THE HIGHLIGHTS FOUNDATION POSITIVELY IMPACTS CHILDREN BY AMPLIFYING THE VOICES OF STORYTELLERS TO POSITIVELY IMPACT CHILDREN BY AMPLIFYING THE VOICES OF STORYTELLERS.

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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 $519,011

Program Service Revenue $1,823,934

Investment Income $162,489

Other Revenue $47,490

TOTAL REVENUE $2,552,924

Expense Breakdown

Grants Paid $139,030

Salaries & Benefits $1,348,913

Fundraising Expenses $137,761

Program Expenses $2,183,489

Other Expenses $1,037,362

TOTAL EXPENSES $2,525,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,552,924	$2,136,105	+0.2%
Expenses	$2,525,305	$2,290,346	+0.1%
Net Income	$27,619	$-154,241	-1.2%

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
WILLA PERLMAN RESIGNED 092024	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
EMILY HAWKINS 092024 - PRESENT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRISTINE CULLY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DWIGHT SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA FALVO	SECRETARY	1.00	Officer Director	$0	$0	$0
MINAL BOPAIAH	DIRECTOR	1.00	Director	$0	$0	$0
SHIMUL TOLIA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BROWN	EXECUTIVE DIRECTOR	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
2025	$2,552,924	$2,525,305	$6,991,152	$27,619
2024	$2,136,105	$2,290,346	$6,729,914	$-154,241
2023	$2,062,404	$2,192,934	$6,250,809	$-130,530
2022	$1,577,025	$1,512,726	$6,777,622	$64,299
2021	$1,601,480	$958,711	$6,153,760	$642,769
2020	$1,672,157	$1,436,448	$5,803,466	$235,709
2019	$1,264,478	$1,404,208	$5,650,467	$-139,730

HIGHLIGHTS FOUNDATION INC