HINSON FAMILY TRUST FOUNDATION (EIN 316653583) - 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

2001

Legal Domicile

Principal Officer

SCOTT HEITKAMP

Phone

6142514000

Tax Period

2024-01-01 to 2024-12-31

HINSON FAMILY TRUST FOUNDATION, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $54K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. Expenses of $59K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE HINSON FAMILY TRUST SUPPORTS CHARITABLE ORGANIZATIONS WHICH BENEFIT THE 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 $0

Program Service Revenue $0

Investment Income $53,509

Other Revenue $0

TOTAL REVENUE $53,509

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,000

Other Expenses $14,237

TOTAL EXPENSES $59,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,509	$21,584	+1.5%
Expenses	$59,237	$56,367	+0.1%
Net Income	$-5,728	$-34,783	-0.8%

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

$1,394,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN D HINSON	CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
LISA PURVIS HINSON	VICE CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
C CHARLEEN HINSON	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
LORI HINSON RECH	TREASURER/TRUSTEE	1.00	Officer Director	$0	$0	$0
MATTHEW D HABASH	TRUSTEE	1.00	Director	$0	$0	$0
JANET E JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK J TIBERI	TRUSTEE	1.00	Director	$0	$0	$0
ABIGAIL S WEXNER	TRUSTEE	1.00	Director	$0	$0	$0
LINDA S KASS	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS F KRIDLER	ASST SECRETARY	0.50	Officer	$0	$107,467	$1,012,706
SCOTT HEITKAMP	ASST TREASURER	0.50	Officer	$0	$63,398	$381,890

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	$53,509	$59,237	$992,478	$-5,728
2023	$21,584	$56,367	$959,675	$-34,783
2022	$56,850	$156,224	$915,093	$-99,374
2021	$100,249	$102,633	$1,052,675	$-2,384
2020	$28,577	$130,263	$987,876	$-101,686
2019	$75,875	$137,373	$1,055,734	$-61,498
2018	$38,358	$126,701	$1,025,234	$-88,343

HINSON FAMILY TRUST FOUNDATION