THE H FOUNDATION (EIN 364461974) - 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

JOHN G ROT

Phone

7083522110

Tax Period

2024-01-01 to 2024-12-31

THE H FOUNDATION, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $770K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $733K left a modest 5% surplus.

Mission

THE H FOUNDATION WAS ESTABLISHED TO RAISE FUNDING FOR BASIC SCIENCE CANCER RESEARCH PROJECTS.

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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 $876,518

Program Service Revenue $0

Investment Income $582

Other Revenue $-106,714

TOTAL REVENUE $770,386

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $112,408

Fundraising Expenses $1,626

Program Expenses $580,667

Other Expenses $120,155

TOTAL EXPENSES $732,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,386	$683,199	+0.1%
Expenses	$732,563	$734,567	0.0%
Net Income	$37,823	$-51,368	-1.7%

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

125

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 G ROT	PRESIDENT	25.00	Officer Director	$0	$0	$0
MARK SHAPLAND	SECRETARY/TREASURER	15.00	Officer Director	$0	$0	$0
DAN CHOPP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BURKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DARLAS	DIRECTOR	1.00	Director	$0	$0	$0
JOE SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG GAROFALO	DIRECTOR	1.00	Director	$0	$0	$0
NEIL GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PIETA	DIRECTOR	1.00	Director	$0	$0	$0
ROB RICH	DIRECTOR	1.00	Director	$0	$0	$0
BETH TISCHLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE JORDAN LAUX	DIRECTOR	1.00	Director	$0	$0	$0
MIKE O'CONNOR	DIRECTOR	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
2024	$770,386	$732,563	$625,411	$37,823
2023	$683,199	$734,567	$64,185	$-51,368
2022	$922,818	$830,834	$116,640	$91,984
2021	$235,977	$311,862	$24,089	$-75,885
2020	$187,553	$121,907	$101,120	$65,646
2019	$602,696	$608,743	$40,138	$-6,047
2018	$509,132	$527,874	$42,080	$-18,742

THE H FOUNDATION