PHILIP HAYDEN FOUNDATION INC (EIN 391815753) - 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

1995

Legal Domicile

Principal Officer

TIMOTHY BAKER

Phone

6099531400

Tax Period

2023-01-01 to 2023-12-31

PHILIP HAYDEN FOUNDATION INC, founded in 1995, is a small nonprofit in the International Affairs sector that reported $405K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $584K exceeded revenue, resulting in a 44% operating deficit.

Mission

PHF TRANSFORMS THE LIVES OF AT-RISK ORPHANS AND CHILDREN WITH DISABILITIES IN CHINA AND MEXICO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $399,068

Program Service Revenue $0

Investment Income $5,452

Other Revenue $0

TOTAL REVENUE $404,520

Expense Breakdown

Grants Paid $102,050

Salaries & Benefits $345,403

Fundraising Expenses $30,562

Program Expenses $528,403

Other Expenses $136,901

TOTAL EXPENSES $584,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,520	$457,237	-0.1%
Expenses	$584,354	$516,733	+0.1%
Net Income	$-179,834	$-59,496	+2.0%

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

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

$167,939

Total Directors

$206,222

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BAKER	PRESIDENT	40.00	Officer Director	$102,739	$0	$102,739
PAMELA A BAKER	VICE PRESIDENT	40.00	Officer Director	$65,200	$0	$65,200
CHARLES HILL	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE BRONAUGH	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE WATSON	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BI BANGYAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW J ACKERMANN	TREASURER	5.00	Officer Director	$0	$0	$0
CHARLES BRONAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI BAXTER	DIRECTOR	40.00	Director	$38,283	$0	$38,283

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	$404,520	$584,354	$2,398,972	$-179,834
2022	$457,237	$516,733	$2,578,805	$-59,496
2021	$671,652	$723,303	$2,638,313	$-51,651
2020	$867,250	$946,489	$2,705,992	$-79,239
2019	$945,759	$1,282,592	$2,813,321	$-336,833
2018	$1,374,813	$1,156,421	$3,197,041	$218,392

PHILIP HAYDEN FOUNDATION INC