HCF RENOVATION FOUNDATION INC (EIN 352527901) - 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

2015

Legal Domicile

Principal Officer

SUZANNE R SANTRY

Phone

2126503607

Tax Period

2021-07-01 to 2022-06-30

HCF RENOVATION FOUNDATION INC, founded in 2015, is a micro nonprofit that reported $44 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 43820% operating deficit.

Mission

THE MISSION OF HCF RENOVATION FOUNDATION, INC. IS TO IMPROVE THE EXPERIENCE OF STUDENTS ENROLLED AT HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK BY RENOVATING, IMPROVING, CONSTRUCTING, EXPANDING AND OTHERWISE ENHANCING HUNTER COLLEGE FACILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $44

TOTAL REVENUE $44

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $19,325

TOTAL EXPENSES $19,325

Year-over-Year Comparison

	2021	2020	Change
Revenue	$44	$70,000	-1.0%
Expenses	$19,325	$50,123	-0.6%
Net Income	$-19,281	$19,877	-2.0%

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

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
SUZANNE R SANTRY	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN SWIATKIEWICZ	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARGARET ENLOE	SECRETARY, TREASURER	0.50	Officer Director	$0	$0	$0
H DALE HEMMERDINGER	TRUSTEE	0.50	Director	$0	$0	$0
LLOYD P ZUCKERBERG	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL KLEIN	TRUSTEE	0.50	Director	$0	$0	$0
SOPHIA A MUIRHEAD	TRUSTEE	0.50	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
2022	$44	$19,325	$21,331	$-19,281
2021	$70,000	$50,123	$40,612	$19,877
2020	$89,228	$34,533	$20,735	$54,695
2019	$21,000	$912,991	$29,513	$-891,991
2018	No data	$131,944	$862,625	No data

HCF RENOVATION FOUNDATION INC