HENDRICKSON HIGH SCHOOL HAWKS FOUN… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

PAM MARTIN

Phone

5125941100

Tax Period

2017-07-01 to 2018-06-30

HENDRICKSON HIGH SCHOOL HAWKS FOUNDATION INC, founded in 2003, is a small nonprofit in the Education sector that reported $291K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

TO CARRYOUT AND CONDUCT

Program Service Accomplishments

Program 1

Expenses: $134,132 Revenue: $44,875

THE ORGANIZATION SUPPORTED THE BAND MADE UP OF 400 PLUS STUDENTS IN THE PRODUCTION OF THE FALL MARCHING SHOW ALONG WITH THE MANY BAND COMPETITIONS THROUGHOUT THE YEAR. THIS INCLUDED PERCUSSION AND...

THE ORGANIZATION SUPPORTED THE BAND MADE UP OF 400 PLUS STUDENTS IN THE PRODUCTION OF THE FALL MARCHING SHOW ALONG WITH THE MANY BAND COMPETITIONS THROUGHOUT THE YEAR. THIS INCLUDED PERCUSSION AND WINTERGUARD COMPETITIONS.

Program 2

Expenses: $85,527

THE ORGANIZATION SUPPORTED THE 1500 PLUS STUDENTS AT HENDRICKSON HIGH SCHOOL THROUGH ATHLETICS, FFA, CHOIR, SENIOR CELEBRATION, DEBATE. THE ORGANIZATION PROMOTED THE ACTIVITIES,DISTRIBUTED...

THE ORGANIZATION SUPPORTED THE 1500 PLUS STUDENTS AT HENDRICKSON HIGH SCHOOL THROUGH ATHLETICS, FFA, CHOIR, SENIOR CELEBRATION, DEBATE. THE ORGANIZATION PROMOTED THE ACTIVITIES,DISTRIBUTED SCHOLARSHIPS AND CELEBRATED WITH BANQUETS.

Program 3

Expenses: $67,438 Revenue: $51,492

THE ORGANIZATION SUPPORTED THE DANCE STUDENTS MADE UP OF 200 PLUS STUDENTS IN DANCE CLINICS, IRELAND TRIP, TRAINING, AND COMPETITIONS IN WHICH THE ORGANIZATION ALSO HOSTED.

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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 (2017)

Revenue Breakdown

Contributions & Grants $18,410

Program Service Revenue $96,367

Investment Income $62

Other Revenue $175,854

TOTAL REVENUE $290,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,097

Other Expenses $306,366

TOTAL EXPENSES $306,366

Year-over-Year Comparison

	2017	2016	Change
Revenue	$290,693	$310,651	-0.1%
Expenses	$306,366	$309,003	0.0%
Net Income	$-15,673	$1,648	-10.5%

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

300

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
PAM MARTIN	TREASURER	2.00	Officer	$0	$0	$0
ERIC RAMOS	MEMBER	2.00	Officer	$0	$0	$0
AMY PETERSON	MEMBER	2.00	Officer	$0	$0	$0
MELISSA CHANDLER	MEMBER	2.00	Officer	$0	$0	$0
DONNA MILLS	MEMBER	2.00	Officer	$0	$0	$0
JEREMY MORROW	MEMBER	2.00	Officer	$0	$0	$0
KAM CHIPLIN	MEMBER	2.00	Officer	$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	$290,693	$306,366	$127,469	$-15,673

HENDRICKSON HIGH SCHOOL HAWKS FOUNDATION INC