MATTHEW HILL FOUNDATION INC (EIN 473673254) - 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

2015

Legal Domicile

Principal Officer

MONICA HILL

Phone

5102556073

Tax Period

2022-01-01 to 2022-12-31

MATTHEW HILL FOUNDATION INC, founded in 2015, is a small nonprofit that reported $617K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $705K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE FOUNDATION IS DEVOTED TO RAISING CANCER AWARENESS AND SUPPORTIVE FUNDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $616,341

Program Service Revenue $0

Investment Income $568

Other Revenue $584

TOTAL REVENUE $617,493

Expense Breakdown

Grants Paid $376,269

Salaries & Benefits $234,175

Fundraising Expenses $121,731

Program Expenses $448,559

Other Expenses $94,881

TOTAL EXPENSES $705,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$617,493	$734,160	-0.2%
Expenses	$705,325	$633,890	+0.1%
Net Income	$-87,832	$100,270	-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

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

$166,795

Total Directors

$97,301

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA HILL	SECRETARY/ PRESIDENT	40.00	Officer Director	$88,750	$8,551	$97,301
NICHOLAS HILL	CHAIRMAN/ TREASURER	5.00	Officer Director	$0	$0	$0
ANDREW HILL	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
JOHN MCPHEE	BOARD MEMBER	0.50	Director	$0	$0	$0
SARA SVENDSEN	EXECUTIVE DIRECTOR	40.00	Officer	$66,609	$2,885	$69,494

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
2022	$617,493	$705,325	$736,988	$-87,832
2021	$734,160	$633,890	$866,071	$100,270
2020	$1,001,013	$990,178	$1,170,396	$10,835
2019	$1,403,066	$1,363,363	$1,491,408	$39,703
2018	$1,671,685	$1,608,888	$1,715,911	$62,797

MATTHEW HILL FOUNDATION INC