HYPERSOMNIA FOUNDATION INC (EIN 464162735) - 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

Michael Sparace

Phone

4043011924

Tax Period

2024-01-01 to 2024-12-31

HYPERSOMNIA FOUNDATION INC, founded in 2014, is a small nonprofit in the Education sector that reported $879K in total revenue in fiscal year 2024.

Mission

Providing high-quality, timely information to people with hypersomnias, their supporters and health care providers.Increasing awareness and knowledge of hypersomnias in medical and educational communities in order to reduce time to diagnosis.Supporting the discovery of scientific breakthroughs on the causes and treatments of central hypersomnias.Translating new discoveries into improved outcomes and quality of life for people with hypersomnias.

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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 $771,175

Program Service Revenue $56,482

Investment Income $51,133

Other Revenue $0

TOTAL REVENUE $878,790

Expense Breakdown

Grants Paid $129,993

Salaries & Benefits $284,044

Fundraising Expenses $6,140

Program Expenses $772,316

Other Expenses $456,862

TOTAL EXPENSES $870,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,790	$917,170	0.0%
Expenses	$870,899	$734,484	+0.2%
Net Income	$7,891	$182,686	-1.0%

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

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
REBECCA KING	Secretary	10.00	Officer Director	$0	$0	$0
Anjel Burgess	Board Member	4.00	Director	$0	$0	$0
Andrew Powell	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
Veronica Moore	Board Member	4.00	Director	$0	$0	$0
Michael Sparace	Chairman	4.00	Officer Director	$0	$0	$0
Diana Kimmel	Board Member	4.00	Director	$0	$0	$0
Ed Stepanski	Board Member	4.00	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
2024	$878,790	$870,899	$1,313,136	$7,891
2023	$917,170	$734,484	$1,136,103	$182,686
2022	$581,920	$484,985	$954,600	$96,935
2021	$488,424	$131,240	$852,649	$357,184
2021	$472,219	$131,240	$889,120	$340,979
2020	$192,937	$108,580	$495,463	$84,357
2019	$251,928	$207,808	$411,070	$44,120
2018	$236,889	$120,171	$365,895	$116,718

HYPERSOMNIA FOUNDATION INC