Alexas Hugs Inc

EIN: 464417223 501(c)(3)

Bosque Farms, NM

Total Revenue
$25,361
Total Expenses
$25,850
Total Assets
$7,442
Net Assets
$1,164
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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
CO
Phone
9709885481
Tax Period
2018-01-01 to 2018-12-31

Alexas Hugs Inc, founded in 2014, is a micro nonprofit that reported $25K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring.

Mission

To provide positive encouragement for seat belt and vehicle safety through engaging and interactive events with special focus on teens and young adult drivers.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $23,817
Program Service Revenue $1,544
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,878
Fundraising Expenses $1,292
Program Expenses $21,973
Other Expenses $14,972
TOTAL EXPENSES $25,850

Year-over-Year Comparison

2018 2017 Change
Revenue $25,361 $65,165 -0.6%
Expenses $25,850 $65,332 -0.6%
Net Income $-489 $-167 +1.9%
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

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Governance

Voting Members
5
Independent Members
6
Employees
1
Volunteers
150

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
2
$10,100
Total Directors
5
$10,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jona Johnson Ex. Dir/treas 40.00
Officer Director
$10,100 $0 $10,100
Jessica Teal Director 1.00
Director
$0 $0 $0
Craig Boyle Director 1.00
Director
$0 $0 $0
Deborah McEndaffer President 1.00
Officer Director
$0 $0 $0
Theodore Johnson Director 20.00
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
2018 $25,361 $25,850 $7,442 $-489
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