H-545 FOUNDATION INC (EIN 461444156) - 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

2186394273

Tax Period

2024-01-01 to 2024-12-31

H-545 FOUNDATION INC, founded in 2012, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $59K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 55% operating margin.

Mission

THE H-545 FOUNDATION INC.S PURPOSE IS TO ADVANCE, PROMOTE AND ENHANCE POST-SECONDARY EDUCATION THROUGH EDUCATIONAL, CHARITABLE AND RECREATIONAL PROGRAMS

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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 $38,823

Program Service Revenue $0

Investment Income $19,684

Other Revenue $0

TOTAL REVENUE $58,507

Expense Breakdown

Grants Paid $22,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,607

Other Expenses $4,507

TOTAL EXPENSES $26,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,507	$37,203	+0.6%
Expenses	$26,607	$19,980	+0.3%
Net Income	$31,900	$17,223	+0.9%

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

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
DONNA SMITH	PAST CHAIR	0.50	Director	$0	$0	$0
SHARI HABERER	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
CHAD KOENEN	DIRECTOR	0.50	Director	$0	$0	$0
RITA ELLENSON	DIRECTOR	0.50	Director	$0	$0	$0
GRANT SMITH	PRESIDENT	0.50	Officer Director	$0	$0	$0
TERRI OSCARSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DEB MILLER	FINANCIAL SECRETARY	1.00	Officer Director	$0	$0	$0
TAMI FREED	TREASURER	2.00	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	$58,507	$26,607	$811,429	$31,900
2023	$37,203	$19,980	$779,529	$17,223
2022	$94,400	$23,972	$762,306	$70,428
2021	$62,236	$18,094	$691,878	$44,142
2020	$88,350	$12,876	$647,736	$75,474
2019	$23,742	$14,092	$571,941	$9,650
2018	$43,058	$14,480	$562,291	$28,578

H-545 FOUNDATION INC