HAY Center Foundation (EIN 475122077) - 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

Andy Drumheller

Phone

8329277000

Tax Period

2023-10-01 to 2024-09-30

HAY Center Foundation, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 60% operating deficit.

Mission

Provide services to foster youth transitioning to adulthood in our community.

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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 $1,364,157

Program Service Revenue $0

Investment Income $29,379

Other Revenue $0

TOTAL REVENUE $1,393,536

Expense Breakdown

Grants Paid $1,903,281

Salaries & Benefits $0

Fundraising Expenses $7,214

Program Expenses $2,165,272

Other Expenses $327,021

TOTAL EXPENSES $2,230,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,393,536	$660,459	+1.1%
Expenses	$2,230,302	$1,221,903	+0.8%
Net Income	$-836,766	$-561,444	+0.5%

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

201

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

$59,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krissi Reid	Chair	3.00	Officer Director	$0	$0	$0
Andy Drumheller	Co-Chair	3.00	Officer Director	$0	$0	$0
Linda Hester	Secretary	3.00	Officer Director	$0	$0	$0
Leila Guillen CPA	Treasurer	5.00	Officer Director	$0	$0	$0
Chad Beck	Director	1.00	Director	$0	$0	$0
Jennifer Charbonneau	Director	1.00	Director	$0	$0	$0
Janet Dietrich	Director	1.00	Director	$0	$0	$0
Thomas Tom Ganucheau	Director	2.00	Director	$0	$0	$0
Kevin Gruber	Director	1.00	Director	$0	$0	$0
Jeff Judah	Director	1.00	Director	$0	$0	$0
Daniella Landers	Director	1.00	Director	$0	$0	$0
Niko Lorentzatos	Director	1.00	Director	$0	$0	$0
Linda Madeksho	Director	1.00	Director	$0	$0	$0
John Mooz	Director	1.00	Director	$0	$0	$0
Divya Parambi	Director	1.00	Director	$0	$0	$0
Reggie Peppers	Director	3.00	Director	$0	$0	$0
Travis Purvis	Director	2.00	Director	$0	$0	$0
Richard Spencer	Director	3.00	Director	$0	$0	$0
Brent Spraggins	Director	2.00	Director	$0	$0	$0
Jo Ellen Ellie Sweeney	Director	1.00	Director	$0	$0	$0
B Edward Williamson	Director	1.00	Director	$0	$0	$0
Mary Green	Executive Director	14.00	Officer	$42,833	$16,412	$59,245

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	$1,393,536	$2,230,302	$3,741,148	$-836,766
2023	$660,459	$1,221,903	$4,565,937	$-561,444
2022	$3,248,257	$256,776	$5,125,758	$2,991,481
2021	$1,092,300	$491,560	$2,849,365	$600,740
2020	$408,410	$559,894	$1,533,015	$-151,484
2019	$895,371	$514,232	$1,688,912	$381,139
2018	$263,812	$410,936	$1,380,772	$-147,124

HAY Center Foundation