HOUCHIN COMMUNITY FOUNDATION INC (EIN 453160329) - 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

2011

Legal Domicile

Principal Officer

JOSEPH ENGEL

Phone

6613234222

Tax Period

2024-01-01 to 2024-12-31

HOUCHIN COMMUNITY FOUNDATION INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $340K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $14.8M represent 520 months of operating reserves.

Mission

ASSIST & PROMOTE THE BLOOD BANK SERVICES & PROVIDE HEALTH CARE TO 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 $37,097

Program Service Revenue $194,815

Investment Income $108,471

Other Revenue $0

TOTAL REVENUE $340,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,843

Other Expenses $360,248

TOTAL EXPENSES $360,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,383	$396,957	-0.1%
Expenses	$360,248	$351,246	+0.0%
Net Income	$-19,865	$45,711	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH C ENGEL	CHAIRMAN OF THE BOARD	3.00	Officer Director	$0	$0	$0
DONALD M CAMP JR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SHAWN SHAMBAUGH MD	MEDICAL DIRECTOR	3.00	Director	$0	$0	$0
STEVEN CHEN MD	SECRETARY / TREASURER	3.00	Officer Director	$0	$0	$0
KEN JONES	DIRECTOR	3.00	Director	$0	$0	$0
GREG WILLIAMS MD	DIRECTOR	3.00	Director	$0	$0	$0
DAN CLIFFORD	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN BAUTISTA	CHIEF EXECUTIVE OFFICER	3.00	Officer	$0	$0	$0
LESLEE DUNNIGAN	DIRECTOR OF FINANCE	3.00	Officer	$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	$340,383	$360,248	$14,763,585	$-19,865
2023	$396,957	$351,246	$14,632,537	$45,711
2022	$347,487	$421,668	$14,479,681	$-74,181
2021	$277,041	$391,285	$14,670,410	$-114,244
2020	$274,833	$1,393,579	$14,623,888	$-1,118,746
2019	$407,208	$967,391	$15,742,541	$-560,183
2018	$344,793	$594,321	$16,302,724	$-249,528

HOUCHIN COMMUNITY FOUNDATION INC