HDS Fund (EIN 541423490) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

8045396130

Tax Period

2023-01-01 to 2023-12-31

HDS FUND, founded in 1988, is a small nonprofit that reported $200K in total revenue in fiscal year 2022. Revenue surged 146% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A VEHICLE FOR FUNDRAISING TO ASSIST DISABLED AND HANDICAPPED PERSONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,783,127

Program Service Revenue $0

Investment Income $18,631

Other Revenue $0

TOTAL REVENUE $1,801,758

Expense Breakdown

Grants Paid $144,672

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,683

Other Expenses $1,011

TOTAL EXPENSES $145,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,801,758	$200,328	+8.0%
Expenses	$145,683	$201,051	-0.3%
Net Income	$1,656,075	$-723	-2291.6%

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
Charles E Willis IV	Trustee	6.00	Director	$0	$0	$0
Tammy C Willis	Trustee	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
2024	No data	No data	No data	No data
2023	$1,801,758	$145,683	$1,731,549	$1,656,075
2022	$200,328	$201,051	$21,806	$-723

HDS Fund