HDC Foundation Inc (EIN 593007548) - 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

1994

Legal Domicile

Principal Officer

Gail Ryder

Phone

7278414207

Tax Period

2024-07-01 to 2025-06-30

HDC Foundation Inc, founded in 1994, is a small nonprofit in the Mental Health sector that reported $127K in total revenue in fiscal year 2024.

Mission

Low-Income Handicapped Housing

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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 $76,471

Program Service Revenue $49,974

Investment Income $193

Other Revenue $77

TOTAL REVENUE $126,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,010

Fundraising Expenses $0

Program Expenses $113,344

Other Expenses $102,604

TOTAL EXPENSES $138,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,715	$121,358	+0.0%
Expenses	$138,614	$135,090	+0.0%
Net Income	$-11,899	$-13,732	-0.1%

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

$646,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Ryder	Vice President	1.00	Director	$0	$68,495	$646,620
Philip H Chesnut	Treasurer	1.00	Officer Director	$0	$0	$0
Beverly R Barnett	Chair	1.00	Officer Director	$0	$0	$0
Bill Butler	Vice Chair	1.00	Officer Director	$0	$0	$0
Robert Hale	Director	1.00	Director	$0	$0	$0
David Gray	Director	1.00	Director	$0	$0	$0
Alfred W Torrence J Esq	Secretary	1.00	Officer Director	$0	$0	$0
John Foster	Director	1.00	Director	$0	$0	$0
Charles Imbergamo	Director	1.00	Director	$0	$0	$0
Megan Harding	Director	1.00	Director	$0	$0	$0
Lauren Leonta	Director	1.00	Director	$0	$0	$0
Sara Mollo	Director	1.00	Director	$0	$0	$0
Ed Monti	Director	1.00	Director	$0	$0	$0
Kathleen Moore	Director	1.00	Director	$0	$0	$0
Michael Sanders MD	Director	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
2025	$126,715	$138,614	$240,203	$-11,899
2024	$121,358	$135,090	$250,848	$-13,732
2023	$119,845	$131,737	$266,158	$-11,892
2022	$110,647	$126,324	$275,898	$-15,677
2021	$103,250	$112,720	$291,348	$-9,470
2020	$99,430	$111,726	$300,486	$-12,296
2019	$95,089	$111,820	$313,813	$-16,731
2018	$88,542	$111,448	$331,546	$-22,906

HDC Foundation Inc