HIDA EDUCATIONAL FOUNDATION (EIN 362945503) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

ELIZABETH HILLA

Phone

7035494432

Tax Period

2023-01-01 to 2023-12-31

HIDA EDUCATIONAL FOUNDATION, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,353,662

Program Service Revenue $1,172,881

Investment Income $81,206

Other Revenue $0

TOTAL REVENUE $3,607,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,277,072

Fundraising Expenses $420,861

Program Expenses $2,245,950

Other Expenses $1,502,601

TOTAL EXPENSES $3,779,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,607,749	$3,130,964	+0.2%
Expenses	$3,779,673	$3,573,082	+0.1%
Net Income	$-171,924	$-442,118	-0.6%

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

$1,471,213

Total Directors

Key Employees

$329,341

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL LUCEY	DIRECTOR	1.00	Director	$0	$0	$0
BILLY ALMON JR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER STELTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VENNER	DIRECTOR	1.00	Director	$0	$0	$0
DEAN GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA BELLE	DIRECTOR	1.00	Director	$0	$0	$0
GERRY LODUCA	DIRECTOR	1.00	Director	$0	$0	$0
GREG HYLTON	DIRECTOR	1.00	Director	$0	$0	$0
JANIS T DEZSO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF EASTERLING	DIRECTOR	1.00	Director	$0	$0	$0
JOE DICANDILO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RUSSO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GRISPO JR	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GIBNEY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SPETT	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN SWAN	DIRECTOR	1.00	Director	$0	$0	$0
KEYNE MONSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA HOHMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LUKE A CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL LOSADA	DIRECTOR	1.00	Director	$0	$0	$0
MATT BOURNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LEE	DIRECTOR	1.00	Director	$0	$0	$0
RIAD ABUELAFIYA	DIRECTOR	1.00	Director	$0	$0	$0
SAUNDRA SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCCALLUM	DIRECTOR	1.00	Director	$0	$0	$0
SIMA DELAFRAZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SHEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HUNTER VINSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM RUBERT	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY NICHOLAS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
ZULFIQAR ABBAS	DIRECTOR	1.00	Director	$0	$0	$0
BALVINDER BAINS	VP, FINANCE & OPERATIONS	20.00	Officer	$120,500	$28,316	$269,316
ELIZABETH HILLA	EXECUTIVE DIRECTOR	36.00	Officer	$298,318	$31,263	$362,727
MATTHEW J ROWAN	PRESIDENT & CEO HIDA	16.00	Officer	$310,618	$62,625	$839,170
LINDA ROUSE O'NEILL	VP, GOVERNMENT AFFAIRS	10.00	Key Emp	$72,723	$38,445	$329,341
JULIE BERRY	DIRECTOR, CONFERENCES & SP	18.00	Highest	$74,445	$14,886	$180,320
KATHRYN DIBITETTO	VP CONGRESSIONAL RELATIONS	6.00	Highest	$20,265	$5,227	$140,329
WYETH RUTHVEN	DIRECTOR, PUBLIC AFFAIRS	10.00	Highest	$39,398	$15,011	$172,602

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	$3,607,749	$3,779,673	$3,098,353	$-171,924
2022	$3,130,964	$3,573,082	$2,416,056	$-442,118
2021	$3,020,994	$2,725,005	$3,371,269	$295,989
2020	$2,946,583	$2,864,179	$2,698,717	$82,404
2019	$3,146,054	$3,060,671	$2,575,218	$85,383
2018	$3,090,874	$2,909,450	$2,444,361	$181,424

HIDA EDUCATIONAL FOUNDATION