HANSCOM FCU CHARITABLE FOUNDATION INC (EIN 454352496) - 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

2012

Legal Domicile

Phone

7816982000

Tax Period

2023-01-01 to 2023-12-31

HANSCOM FCU CHARITABLE FOUNDATION INC, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 323% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 88% operating margin.

Mission

The Foundation's focus is on providing donations marshaling both human and financial resources and providing assistance where we can do the most good for the community. The Foundation will distribute 100% of proceeds received with nothing deducted for admin expenses. Time & Services are donated.

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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 $1,077,522

Program Service Revenue $0

Investment Income $0

Other Revenue $157,682

TOTAL REVENUE $1,235,204

Expense Breakdown

Grants Paid $143,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,500

Other Expenses $0

TOTAL EXPENSES $143,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,235,204	$292,164	+3.2%
Expenses	$143,500	$323,500	-0.6%
Net Income	$1,091,704	$-31,336	-35.8%

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

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
Teresa Conrad	Chairperson Director	5.00	Director	$0	$0	$0
David Sprague	Vice Chairman Director	1.00	Director	$0	$0	$0
John Broda	Treasure Director	1.00	Director	$0	$0	$0
Deborah Detora	Director	1.00	Director	$0	$0	$0
David Pronchick	Director	1.00	Director	$0	$0	$0
Peter Rice	President	1.00	Officer	$0	$0	$0
James Potter	COO	1.00	Officer	$0	$0	$0
Penny Swallow	CFO Accountant	1.00	Officer	$0	$0	$0
Lisa Quintiliani	VP Fundraising Development Events	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,235,204	$143,500	$1,252,344	$1,091,704
2022	$292,164	$323,500	$166,540	$-31,336
2021	$295,292	$320,798	$191,976	$-25,506
2020	$284,474	$249,510	$217,482	$34,964

HANSCOM FCU CHARITABLE FOUNDATION INC