HINDMAN SETTLEMENT SCHOOL INC (EIN 610447248) - 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

Legal Domicile

Principal Officer

Will Anderson

Phone

6067855475

Tax Period

2023-09-01 to 2024-08-31

HINDMAN SETTLEMENT SCHOOL INC is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $15.2M represent 56 months of operating reserves.

Mission

TO PROVIDE EDUCATIONAL AND SERVICE OPPORTUNITIES FOR THE PEOPLE OF THE MOUNTAINS, WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE.

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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 $2,589,499

Program Service Revenue $193,865

Investment Income $426,846

Other Revenue $64,951

TOTAL REVENUE $3,275,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,149,171

Fundraising Expenses $194,736

Program Expenses $2,563,993

Other Expenses $1,096,396

TOTAL EXPENSES $3,245,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,275,161	$2,868,039	+0.1%
Expenses	$3,245,567	$3,029,138	+0.1%
Net Income	$29,594	$-161,099	-1.2%

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

465

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

$114,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Anderson	Executive Dir.	40.00	Officer	$114,405	$0	$114,405
Susie Hampton Merida	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Lewis	Director	2.00	Officer Director	$0	$0	$0
George Fletcher	Secretary	2.00	Officer Director	$0	$0	$0
Michael Sloane	VICE CHAIR	2.00	Officer Director	$0	$0	$0
Michael Palencia-Roth	Director	2.00	Director	$0	$0	$0
Tucker Ballinger	Director	2.00	Director	$0	$0	$0
Valerie Smith-Bartley	Director	2.00	Director	$0	$0	$0
Linda Conrad	Director	2.00	Director	$0	$0	$0
Colby Hall	Director	2.00	Director	$0	$0	$0
Peggy Rasnick Justice	Director	2.00	Director	$0	$0	$0
Stephen Loyd MD	Director	2.00	Director	$0	$0	$0
Raymond McLain	Director	2.00	Director	$0	$0	$0
Aurelia Radulescu MD	Director	2.00	Director	$0	$0	$0
Kayla Steltencamp	Director	2.00	Director	$0	$0	$0
Karen Watts	Director	2.00	Director	$0	$0	$0
Lois Weinberg	Director	2.00	Director	$0	$0	$0
Ouita Michel	Director	2.00	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	$3,275,161	$3,245,567	$15,520,684	$29,594
2023	$2,868,039	$3,029,138	$14,152,648	$-161,099
2022	$1,905,408	$2,615,112	$13,692,603	$-709,704
2021	$3,887,655	$2,157,175	$16,710,100	$1,730,480
2020	$1,311,944	$1,925,154	$16,084,800	$-613,210
2019	$1,477,611	$1,988,530	$15,651,102	$-510,919
2018	$1,668,908	$1,663,867	$15,876,009	$5,041

HINDMAN SETTLEMENT SCHOOL INC