HYDE COLLECTION TRUST SPECIAL TRUST FUND

EIN: 367033136 501(c)(3) Arts, Culture & Humanities

CHICAGO, IL

Total Revenue
$142,957
Total Expenses
$270,149
Total Assets
$2,179,002
Net Assets
$2,179,002
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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
1974
Legal Domicile
IL
Principal Officer
SAME AS 'C' ABOVE
Phone
3126306000
Tax Period
2024-06-01 to 2025-05-31

HYDE COLLECTION TRUST SPECIAL TRUST FUND, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $143K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $270K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO SUPPORT THE HYDE COLLECTION TRUST

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $142,957
Other Revenue $0
TOTAL REVENUE $142,957

Expense Breakdown

Grants Paid $250,000
Salaries & Benefits $17,092
Fundraising Expenses $0
Program Expenses $254,288
Other Expenses $3,057
TOTAL EXPENSES $270,149

Year-over-Year Comparison

2024 2023 Change
Revenue $142,957 $99,853 +0.4%
Expenses $270,149 $244,779 +0.1%
Net Income $-127,192 $-144,926 -0.1%
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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THE NORTHERN TRUST COMPANY TRUSTEE 40.0
$17,092 $0 $17,092
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 $142,957 $270,149 $2,179,002 $-127,192
2024 $99,853 $244,779 $2,306,374 $-144,926
2023 $82,571 $230,870 $2,451,510 $-148,299
2022 $147,099 $196,744 $2,600,471 $-49,645
2021 $143,638 $198,520 $2,650,114 $-54,882
2020 $43,169 $181,907 $2,704,999 $-138,738
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