THE HIKE FUND INC (EIN 363406438) - 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

1985

Legal Domicile

Principal Officer

JOHN HAUSER

Phone

7123250812

Tax Period

2025-01-01 to 2025-12-31

THE HIKE FUND INC, founded in 1985, is a small nonprofit that reported $156K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Net assets of $328K represent 25 months of operating reserves.

Mission

TO PROVIDE FUNDING FOR HEARING DEVICES FOR CHILDREN WITH HEARING LOSSES BETWEEN THE AGES OF NEWBORN AND 20 YEARS. THIS IS DONE IN THE UNITED STATES

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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 (2025)

Revenue Breakdown

Contributions & Grants $139,866

Program Service Revenue $0

Investment Income $10,886

Other Revenue $5,296

TOTAL REVENUE $156,048

Expense Breakdown

Grants Paid $111,811

Salaries & Benefits $0

Fundraising Expenses $23,317

Program Expenses $114,257

Other Expenses $48,275

TOTAL EXPENSES $160,086

Year-over-Year Comparison

	2025	2024	Change
Revenue	$156,048	$182,092	-0.1%
Expenses	$160,086	$185,595	-0.1%
Net Income	$-4,038	$-3,503	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN VEZEAU	PRESIDENT, FINANCE	1.00	Officer Director	$0	$0	$0
JOHN HAUSER	EXECUTIVE SECRETARY	15.00	Officer Director	$0	$0	$0
KAREN RUDOLPH	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIFER ARRUDA	DIRECTOR	1.00	Director	$0	$0	$0
RAYMON BACCHUS	DIRECTOR	1.00	Director	$0	$0	$0
DACIA BLODGETT-WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
GABRIELA CONRAD-DISTASIO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA DELOSREYES	DIRECTOR	5.00	Director	$0	$0	$0
ELLEN GARRABRANT	DIRECTOR	10.00	Director	$0	$0	$0
DONNA GOEDE	DIRECTOR	3.00	Director	$0	$0	$0
TIFFANY INGLES	DIRECTOR	3.00	Director	$0	$0	$0
SUE NICKERSON	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER OURS	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY RENDT	DIRECTOR	3.00	Director	$0	$0	$0
TODD CAMPBELL	ROTATED OFF BOARD DECEMBER 2025	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
2025	$156,048	$160,086	$327,569	$-4,038
2024	$182,092	$185,595	$331,607	$-3,503
2023	$186,294	$198,456	$335,110	$-12,162
2022	$196,119	$164,254	$347,272	$31,865
2021	$149,227	$158,694	$315,407	$-9,467
2020	$219,650	$253,288	$324,874	$-33,638
2019	$194,154	$258,556	$358,512	$-64,402
2018	$208,570	$194,311	$422,914	$14,259

THE HIKE FUND INC