HITCHCOCK WOODS FOUNDATION THE (EIN 570181600) - 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

1939

Legal Domicile

Principal Officer

SARA MCNEIL

Phone

8036420528

Tax Period

2023-07-01 to 2024-06-30

HITCHCOCK WOODS FOUNDATION THE, founded in 1939, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 18% operating margin.

Mission

HITCHCOCK WOODS FOUNDATION OWNS, MAINTAINS, AND MANAGES THE 2100 - ACRE HITCHCOCK WOODS IN AIKEN,SOUTH CAROLINA, FOR THE BENEFIT OF RESIDENTS AND VISITORS. MORE THAN 65 MILES OF TRAILS THROUGHOUT THE NATURAL FOREST PROVIDE ACCESS TO A VARIETY OF HABITATS FOR THE ENJOYMENT OF EQUESTRIANS AND PEDESTRIANS. THE FOREST IS OPEN FROM SUNUP TO SUNDOWN 365 DAYS A YEAR. ADMISSION FOR GENERAL USE OF THE WOODS IS MADE FREE THROUGH VOLUNTARY FINANCIAL SUPPORT.

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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 $522,915

Program Service Revenue $309,846

Investment Income $159,409

Other Revenue $51,274

TOTAL REVENUE $1,043,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,983

Fundraising Expenses $1,599

Program Expenses $703,608

Other Expenses $460,289

TOTAL EXPENSES $853,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,444	$851,351	+0.2%
Expenses	$853,272	$775,657	+0.1%
Net Income	$190,172	$75,694	+1.5%

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

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
ROBERT ABERNATHY	MEMBER	0.30	Director	$0	$0	$0
MR LARRY E BYERS	MEMBER	0.30	Director	$0	$0	$0
MRS COURTNEY W CONGER	SECRETARY	0.30	Officer Director	$0	$0	$0
MRS PATRICIA E COREY	MEMBER	0.30	Director	$0	$0	$0
MR HOWARD M HICKEY JR	VICE CHAIR	0.30	Officer Director	$0	$0	$0
MRS MALLORY HOLLEY	MEMBER	0.30	Director	$0	$0	$0
MRS JANE HOTTENSEN	MEMBER	0.30	Director	$0	$0	$0
MS ANNE KISER	MEMBER	0.30	Director	$0	$0	$0
MRS LUCY M KNOWLES	ASSISTANT SECRETARY	0.30	Officer Director	$0	$0	$0
MRS DANA S MASSEY	MEMBER	0.30	Director	$0	$0	$0
MRS LINDA K MCLEAN	MEMBER	0.30	Director	$0	$0	$0
MRS SARA MCNEIL	TREASURER	0.30	Officer Director	$0	$0	$0
MRS JOANNA SAMSON	CHAIRMAN	0.30	Officer Director	$0	$0	$0
DR HARRY E SHEALY JR	MEMBER	0.30	Director	$0	$0	$0
MR TIM W SIMMONS	VICE TREASURER	0.30	Officer Director	$0	$0	$0
MR ROLF TURNQUIST	MEMBER	0.30	Director	$0	$0	$0
MRS SARA S WOOD	MEMBER	0.30	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	$706,704	$352,426	$16,878,231	$354,278
2024	$1,043,444	$853,272	$16,301,001	$190,172
2023	$851,351	$775,657	$15,771,288	$75,694
2022	$1,411,845	$626,115	$15,470,595	$785,730
2021	$1,720,831	$487,700	$15,567,991	$1,233,131
2020	$1,305,707	$494,643	$13,982,846	$811,064
2019	$738,688	$622,174	$12,947,556	$116,514

HITCHCOCK WOODS FOUNDATION THE