HENDERSON COMMUNITY FOUNDATION (EIN 450489163) - 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

2002

Legal Domicile

Principal Officer

JAMES GREEN

Phone

7024337075

Tax Period

2024-01-01 to 2024-12-31

HENDERSON COMMUNITY FOUNDATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $140K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $388K exceeded revenue, resulting in a 178% operating deficit.

Mission

TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.

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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 $87,954

Program Service Revenue $11,195

Investment Income $40,707

Other Revenue $0

TOTAL REVENUE $139,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,669

Other Expenses $388,149

TOTAL EXPENSES $388,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,856	$159,334	-0.1%
Expenses	$388,149	$156,299	+1.5%
Net Income	$-248,293	$3,035	-82.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BRADLEY	TRUSTEE	1.00	Officer Director	$0	$0	$0
AVIVA GORDON	TRUSTEE	1.00	Officer Director	$0	$0	$0
JAMES GREEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN HARVEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL HILTZ	TRUSTEE / TR	1.00	Officer Director	$0	$0	$0
RICHARD MANLEY	TRUSTEE	1.00	Officer Director	$0	$0	$0
JAMES MILLINGTON	TRUSTEE / SE	1.00	Officer Director	$0	$0	$0
COBY SHERLOCK	TRUSTEE	1.00	Officer 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	$139,856	$388,149	$469,704	$-248,293
2023	$159,334	$156,299	$712,895	$3,035
2022	$138,273	$335,491	$664,508	$-197,218
2021	$298,356	$294,931	$1,016,667	$3,425
2020	$401,507	$340,178	$1,014,428	$61,329
2019	$218,638	$200,333	$865,661	$18,305
2018	$287,714	$236,459	$771,777	$51,255

HENDERSON COMMUNITY FOUNDATION