HILLIARD FAMILY FOUNDATION INC (EIN 391933200) - 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

1998

Legal Domicile

Principal Officer

DANIEL HILLIARD

Phone

9204320800

Tax Period

2023-07-01 to 2024-06-30

HILLIARD FAMILY FOUNDATION INC, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 96% operating deficit.

Mission

TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. BY AWARDING GRANTS TO SOCIAL, EDUCATIONAL, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS IN BROWN, KEWAUNEE, AND OCONTO COUNTIES.

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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 $0

Program Service Revenue $0

Investment Income $53,060

Other Revenue $0

TOTAL REVENUE $53,060

Expense Breakdown

Grants Paid $86,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,450

Other Expenses $17,315

TOTAL EXPENSES $103,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,060	$67,530	-0.2%
Expenses	$103,765	$98,897	+0.0%
Net Income	$-50,705	$-31,367	+0.6%

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

$265,712

Total Directors

$265,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL HILLIARD	BOARD PRESIDENT	0.20	Officer Director	$0	$0	$0
ANDY HILLIARD	BOARD VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
JONATHAN J KUBICK CPA	BOARD TREASURER	0.20	Officer Director	$0	$0	$152,122
AMBER PALUCH	BOARD SECRETARY	0.20	Officer Director	$0	$4,819	$113,590
CATHY DAY	DIRECTOR	0.20	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	No data	No data	No data	No data
2024	$53,060	$103,765	$1,938,722	$-50,705
2023	$67,530	$98,897	$1,793,052	$-31,367
2022	$14,060	$97,594	$1,675,500	$-83,534
2021	$189,023	$73,126	$2,033,146	$115,897
2020	$68,619	$81,640	$1,580,884	$-13,021
2019	$158,351	$84,037	$1,693,894	$74,314

HILLIARD FAMILY FOUNDATION INC