HANSEN FOUNDATION INC

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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

1999

Legal Domicile

Principal Officer

JENNIFER HANSEN

Phone

6099653700

Tax Period

2023-01-01 to 2023-12-31

HANSEN FOUNDATION INC, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AFFORDABLE RECOVERY RESIDENCES AND NECESSARY RECOVERY SUPPORT TO ASSIST THOSE NEW IN RECOVERY IN FACING OVERWHELMING OBSTACLES. TO ADVOCATE FOR ADDICTS AND REDUCE STIGMA IN COMMUNITIES WE SERVE WHILE INCORPORATING EDUCATION ABOUT (CONTINUED ON SCHEDULE O) HOLISTIC WELLNESS AND SUSTAINABILITY PRACTICES.

Program Service Accomplishments

Program 1

Expenses: $2,175,413 Revenue: $863,944

TO PROVIDE AFFORDABLE, LONG-TERM, COMFORTABLE RECOVERY RESIDENCES AND NECESSARY RECOVERY SUPPORT TO ASSIST THOSE NEW IN RECOVERY IN FACING OVERWHELMING OBSTACLES. TO ADVOCATE FOR ADDICTS AND REDUCE STIGMA IN COMMUNITIES WE SERVE WHILE INCORPORATING EDUCATION ABOUT HOLISTIC WELLNESS AND SUSTAINABILITY PRACTICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,146,704

Program Service Revenue $812,103

Investment Income $48,517

Other Revenue $310,319

TOTAL REVENUE $2,317,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,873

Fundraising Expenses $0

Program Expenses $2,175,413

Other Expenses $1,488,404

TOTAL EXPENSES $2,325,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,317,643	$3,573,634	-0.4%
Expenses	$2,325,277	$2,894,782	-0.2%
Net Income	$-7,634	$678,852	-1.0%

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

150

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
JENNIFER HANSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
EDWINA HANSEN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
ROGER HANSEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL LENTZ	ASSISTANT SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KIERSTEN MASON	SECRETARY	5.00	Officer Director	$0	$0	$0
MIA BERGMANN	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA HANSEN WEICH	TRUSTEE	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	No data	No data	No data	No data
2023	$2,317,643	$2,325,277	$5,186,056	$-7,634
2022	$3,573,634	$2,894,782	$5,231,641	$678,852
2021	$3,865,242	$3,486,880	$7,079,550	$378,362
2021	$3,865,242	$3,577,656	$5,907,403	$287,586
2020	$3,547,034	$3,681,906	$5,836,306	$-134,872
2019	$3,671,631	$3,474,070	$4,160,919	$197,561