HENDERSON CASTLE FOUNDATION (EIN 474831268) - 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

Tax Period

2023-01-01 to 2023-12-31

HENDERSON CASTLE FOUNDATION, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2023. The organization ran a surplus of $71K, a strong 49% operating margin.

Mission

TO PRESERVE THE HISTORICAL PURPOSE OF THE CASTLE AS AN ANCHOR TO FOSTER ITS PRESERVATION, THE ARTS, HISTORY, EDUCATION ANDTOLERANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $144,000

TOTAL REVENUE $144,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,282

Other Expenses $73,282

TOTAL EXPENSES $73,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,000	N/A	N/A
Expenses	$73,282	N/A	N/A
Net Income	$70,718	N/A	N/A

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

N/A

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
ANDY DOMINIANI	BD MEMBER	2.00	Director	$0	$0	$0
CLAIRE MOYET	BD MEMBER	2.00	Director	$0	$0	$0
DEVON LOCKER	BD MEMBER	2.00	Director	$0	$0	$0
DAWN JOHNSON	BD MEMBER	2.00	Director	$0	$0	$0
CASEY ALGER	SECRETARY	2.00	Director	$0	$0	$0
RICK SINGLETON	TREASURER	3.00	Director	$0	$0	$0
MATHILDE MOYET	BD MEMBER	2.00	Director	$0	$0	$0
FRANCOIS MOYET	EXEC DIRECTOR	25.00	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
2024	No data	No data	No data	No data
2023	$144,000	$73,282	$547,436	$70,718
2022	$144,000	$74,065	$545,486	$69,935
2021	$144,000	$133,346	$566,758	$10,654
2020	$144,000	$130,299	$623,055	$13,701
2019	$144,000	$156,336	$628,024	$-12,336
2018	$29,500	$5,800	$671,837	$23,700

HENDERSON CASTLE FOUNDATION