HCYN INC (EIN 471820492) - 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

ANDREA COLEMAN

Phone

3037804600

Tax Period

2021-01-01 to 2021-07-01

HCYN INC, founded in 2014, is a small nonprofit that reported $316K in total revenue in fiscal year 2021. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $248K, a strong 79% operating margin.

Mission

PROVIDING HEALTH CARE SERVICES AND SUPPORT TO PEOPLE WITH END OF LIFE AND LIFE THREATENING ILLNESSES AND THEIR FAMILIES IN THE METRO DENVER AREA AND SURROUNDING COUNTIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-41,980

Other Revenue $357,735

TOTAL REVENUE $315,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,569

Other Expenses $67,469

TOTAL EXPENSES $67,469

Year-over-Year Comparison

	2021	2020	Change
Revenue	$315,755	$10,587,030	-1.0%
Expenses	$67,469	$6,168,899	-1.0%
Net Income	$248,286	$4,418,131	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
ANDREA COLEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
MARY BETH SAVORY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL MCKEE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF KIPP	TREASURER (THRU 1/21)	1.00	Officer Director	$0	$0	$0
JANA HUNTSMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LIBBY	DIRECTOR (THRU 1/21)	1.00	Director	$0	$0	$0
MARIA MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
LISA PRICE	DIRECTOR	1.00	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
2021	$315,755	$67,469	No data	$248,286
2019	$15,928,514	$16,795,926	$3,239,114	$-867,412
2018	$20,024,505	$19,004,937	$9,600,856	$1,019,568

HCYN INC