HUGHES FOUNDATION INC (EIN 352308467) - 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

2007

Legal Domicile

Phone

9038923207

Tax Period

2023-01-01 to 2023-12-31

HUGHES FOUNDATION INC, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $336K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $316K, a strong 94% operating margin.

Mission

TO FUND ORPHANAGES AND PROVIDE SUPPORT TO CHILDREN IN NEED.

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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 $300,000

Program Service Revenue $0

Investment Income $36,384

Other Revenue $0

TOTAL REVENUE $336,384

Expense Breakdown

Grants Paid $20,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,150

Other Expenses $211

TOTAL EXPENSES $20,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,384	$477,066	-0.3%
Expenses	$20,361	$125,250	-0.8%
Net Income	$316,023	$351,816	-0.1%

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
ANDREW M HUGHES JR	President	18.00	Officer Director	$0	$0	$0
KAY F HUGHES	Vice President	5.00	Officer Director	$0	$0	$0
BILLIE HOWSMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
KRISTIAN HUGHES	SECRETARY/TREAS	28.00	Officer Director	$0	$0	$0
LYNN CABE	BOARD MEMBER	0.00	Director	$0	$0	$0
JIM CABE	BOARD MEMBER	0.00	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	$336,384	$20,361	$3,069,400	$316,023
2022	$477,066	$125,250	$2,614,207	$351,816
2021	$253,569	$69,597	$2,281,474	$183,972
2020	$231,353	$72,134	$2,030,474	$159,219
2019	$220,748	$32,636	$1,860,079	$188,112
2018	$7,651	$45,125	$1,634,230	$-37,474

HUGHES FOUNDATION INC