HENRICO INC (EIN 541998119) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Louis Isakoff

Phone

7573524059

Tax Period

2023-07-01 to 2024-06-30

HENRICO INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2017. The organization ran a surplus of $365K, a strong 33% operating margin.

Mission

Title holding company

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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 $1,100,000

TOTAL REVENUE $1,100,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $736,493

Other Expenses $736,493

TOTAL EXPENSES $736,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,100,000	$1,100,000	N/A
Expenses	$736,493	$746,331	0.0%
Net Income	$363,507	$353,669	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$435,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Isakoff	President	0	Officer	$0	$43,103	$435,180

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
2025	No data	No data	No data	No data
2024	$1,100,000	$736,493	$13,024,823	$363,507
2023	$1,100,000	$746,331	$13,046,831	$353,669
2022	$1,100,000	$797,283	$13,463,854	$302,717
2021	$1,100,000	$850,667	$13,582,997	$249,333
2020	$1,100,000	$845,388	$13,878,855	$254,612
2019	$1,100,000	$781,929	$14,280,931	$318,071
2018	$1,100,000	$734,841	$14,617,781	$365,159

HENRICO INC