HYPOTHEKIDS INC (EIN 463235153) - 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

2014

Legal Domicile

Principal Officer

MARISA MITCHELL

Phone

6463894475

Tax Period

2023-09-01 to 2023-12-31

HYPOTHEKIDS INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $214K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 18% operating margin.

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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 $213,880

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,815

Fundraising Expenses $0

Program Expenses $66,585

Other Expenses $58,637

TOTAL EXPENSES $174,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,880	$493,326	-0.6%
Expenses	$174,452	$471,084	-0.6%
Net Income	$39,428	$22,242	+0.8%

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

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

$61,179

Total Directors

$61,179

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE KOVICH	DIRECTOR	0.00	Director	$0	$0	$0
CYNDI STIVERS	DIRECTOR	0.00	Director	$0	$0	$0
FLORES FORBES	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER BERRENT	DIRECTOR	0.00	Director	$0	$0	$0
KASHA CACY	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
DANIEL DOKTORI	DIRECTOR	0.00	Director	$0	$0	$0
MAXINE GRIFFITH	DIRECTOR	0.00	Director	$0	$0	$0
HYATT HOOWARD	DIRECTOR	0.00	Director	$0	$0	$0
VERESH SITA	DIRECTOR	0.00	Director	$0	$0	$0
MARISA MITCHELL	EXECUTIVE DIRECTOR	50.00	Officer Director	$61,179	$0	$61,179

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	$493,326	$471,084	$650,294	$22,242
2023	$213,880	$174,452	$865,195	$39,428
2022	$918,236	$719,552	$649,577	$198,684
2021	$694,478	$595,147	$438,136	$99,331
2020	$389,155	$370,156	$379,424	$18,999
2019	$525,535	$450,583	$346,542	$74,952
2018	$529,261	$540,571	$255,276	$-11,310

HYPOTHEKIDS INC