HTH CHARITABLE FOUNDATIONS INC (EIN 461881160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

DR MARY ELLEN HALVORSON

Phone

9287782267

Tax Period

2021-07-01 to 2022-06-30

HTH CHARITABLE FOUNDATIONS INC, founded in 2012, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2021. Expenses of $121K exceeded revenue, resulting in a 17% operating deficit.

Mission

HTH CHARITABLE FOUNDATIONS INC IS INCORPORATED FOR THE PURPOSE OF PROMOTING EDUCATION THROUGH OPERATION OF A HIGH SCHOOL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,200

Program Service Revenue $0

Investment Income $226

Other Revenue $102,000

TOTAL REVENUE $103,426

Expense Breakdown

Grants Paid $14,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,118

Other Expenses $106,657

TOTAL EXPENSES $120,957

Year-over-Year Comparison

	2021	2020	Change
Revenue	$103,426	$102,323	+0.0%
Expenses	$120,957	$109,411	+0.1%
Net Income	$-17,531	$-7,088	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$61,360

Total Directors

$199,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Halvorson	Trustee	001.00	Director	$0	$0	$71,035
Dr Mary Ellen Halvorson	President	005.00	Officer Director	$0	$0	$61,360
Christine Terauchi	Trustee	001.00	Director	$0	$0	$51,729
Thomas Halvorson	Trustee	001.00	Director	$0	$0	$15,851
Rebecca Hreha	Trustee	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$103,426	$120,957	$2,772,500	$-17,531
2021	$102,323	$109,411	$2,790,031	$-7,088
2019	$103,649	$101,819	$2,795,276	$1,830
2018	$103,339	$94,729	$2,784,460	$8,610

HTH CHARITABLE FOUNDATIONS INC