LITTLE HERCULES FOUNDATION INC (EIN 461427334) - 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

2013

Legal Domicile

Principal Officer

KELLY MAYNARD

Phone

6143614537

Tax Period

2023-01-01 to 2023-12-31

LITTLE HERCULES FOUNDATION INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $502K in total revenue in fiscal year 2023. Expenses of $588K exceeded revenue, resulting in a 17% operating deficit.

Mission

LITTLE HERCULES FOUNDATION WORKS TO IMPROVE THE LIVES OF THOSE DIAGNOSED WITH AND FAMILIES FACING DUCHENNE MUSCULAR DYSTROPHY THROUGH ADVOCACY, AWARENESS, FAMILY ASSISTANCE AND FUNDING RESEARCH.

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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 $502,148

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,148

Expense Breakdown

Grants Paid $13,728

Salaries & Benefits $461,628

Fundraising Expenses $27,204

Program Expenses $417,284

Other Expenses $112,619

TOTAL EXPENSES $587,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,148	$516,558	0.0%
Expenses	$587,975	$573,729	+0.0%
Net Income	$-85,827	$-57,171	+0.5%

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

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

$101,000

Total Directors

$375,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MAYNARD	BOARD CHAIR	40.00	Officer Director	$101,000	$0	$101,000
AMY AIKINS	DIRECTOR	40.00	Director	$91,000	$0	$91,000
RANDI CITES	DIRECTOR	40.00	Director	$91,000	$0	$91,000
JENNIFER SHUMSKY	DIRECTOR	40.00	Director	$69,231	$0	$69,231
JILL CASTLE	DIRECTOR	40.00	Director	$23,250	$0	$23,250
TRACY KENNEDY	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
SAMANTHA PAYTON	BOARD VICE C	N/A	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	No data	No data	No data	No data
2023	$502,148	$587,975	$37,366	$-85,827
2022	$516,558	$573,729	$119,073	$-57,171
2021	$535,305	$561,148	$191,413	$-25,843
2020	$537,167	$539,275	$200,672	$-2,108
2019	$271,532	$688,121	$140,650	$-416,589
2018	$1,058,400	$598,894	$569,074	$459,506

LITTLE HERCULES FOUNDATION INC