Hyde Park Presbyterian Foundation Inc (EIN 592911180) - 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

1987

Legal Domicile

Principal Officer

Josh B Crum

Phone

8132530069

Tax Period

2024-01-01 to 2024-12-31

Hyde Park Presbyterian Foundation Inc, founded in 1987, is a micro nonprofit that reported $2K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $9K exceeded revenue, resulting in a 265% operating deficit.

Mission

To standarize and formalize the process of administering contributions to Hyde Park Presbyterian Church, Inc. which are not generally associated with the church's annual operating budget. Income earned on the foundation assets is to be used to support the ministry and mission of the church.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,438

Other Revenue $0

TOTAL REVENUE $2,438

Expense Breakdown

Grants Paid $5,938

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,897

Other Expenses $2,959

TOTAL EXPENSES $8,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,438	$5,690	-0.6%
Expenses	$8,897	$59,192	-0.8%
Net Income	$-6,459	$-53,502	-0.9%

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
Josh B Crum	President	1.00	Officer Director	$0	$0	$0
Guy Bryant	Vice President	1.00	Director	$0	$0	$0
Anthony Brannan Jr	Treasurer	1.00	Officer Director	$0	$0	$0
Sandy Kennedy	Secretary	1.00	Officer 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	$2,438	$8,897	$675,096	$-6,459
2023	$5,690	$59,192	$645,750	$-53,502
2022	$18,139	$145,188	$642,476	$-127,049
2021	$39,622	$54,933	$860,495	$-15,311
2020	$26,483	$48,962	$797,770	$-22,479
2019	$5,310	$27,465	$765,457	$-22,155
2018	$10,105	$136,170	$697,037	$-126,065

Hyde Park Presbyterian Foundation Inc