HILLSBOROUGH CONCOURS DELEGANCE FOUNDATION (EIN 364668800) - 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

2010

Legal Domicile

Principal Officer

ROBERT FISHER

Phone

6506196186

Tax Period

2024-01-01 to 2024-12-31

HILLSBOROUGH CONCOURS DELEGANCE FOUNDATION, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $372K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $358K left a modest 4% surplus.

Mission

SUPPORTING CHARITIES BY RAISING FUNDS THROUGH CONCOURS ANNUAL CLASSIC CAR EVENT

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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 $0

Program Service Revenue $371,188

Investment Income $0

Other Revenue $867

TOTAL REVENUE $372,055

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,431

Other Expenses $318,431

TOTAL EXPENSES $358,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,055	$335,184	+0.1%
Expenses	$358,431	$346,538	+0.0%
Net Income	$13,624	$-11,354	-2.2%

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

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
ROBERT FISHER	CHAIRMAN PRESIDENT	0.00	Officer Director	$0	$0	$0
DAVID LIU	TREASURER	6.00	Officer Director	$0	$0	$0
ROBERT KUGEL	SECRETARY	6.00	Officer Director	$0	$0	$0
GLEN EGAN	DIRECTOR	6.00	Director	$0	$0	$0
CHRISTINE KROLIK	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BULJAN	DIRECTOR	2.00	Director	$0	$0	$0
VERA CRESSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE GUTIERREZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIE CHUANG	DIRECTOR	2.00	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	$372,055	$358,431	$60,296	$13,624
2023	$335,184	$346,538	$47,072	$-11,354
2022	$330,265	$372,787	$100,685	$-42,522
2021	$307,458	$270,294	$132,241	$37,164
2019	$264,461	$251,559	$50,282	$12,902
2018	$230,212	$215,927	$37,125	$14,285

HILLSBOROUGH CONCOURS DELEGANCE FOUNDATION