THE FUND FOR HIGHLANDER RESEARCH AND EDUCATION CENTER INC (EIN 621595636) - 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

Phone

8659333443

Tax Period

2023-10-01 to 2024-09-30

THE FUND FOR HIGHLANDER RESEARCH AND EDUCATION CENTER INC is a small nonprofit in the Human Services sector that reported $717K in total revenue in fiscal year 2023. Revenue surged 1112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $681K, a strong 95% operating margin.

Mission

THE DONATION OF GRANTS TO VARIOUS GRASS-ROOTS NON-PROFIT ORGANIZATIONS AND AS AN ENDOWMENT FOR HIGHLANDER RESEARCH & EDUCATION CENTER, INC.

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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 $0

Program Service Revenue $0

Investment Income $716,750

Other Revenue $0

TOTAL REVENUE $716,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $35,636

TOTAL EXPENSES $35,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,750	$59,160	+11.1%
Expenses	$35,636	$32,072	+0.1%
Net Income	$681,114	$27,088	+24.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PANCHO ARGUELLES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MAKANI THEMBA	Treasurer	2.00	Officer Director	$0	$0	$0
CHARLES PRICE	Secretary	2.00	Officer Director	$0	$0	$0
ASH-LEE WOODARD HENDERSON	Co-Executive Di	2.00	Officer	$0	$0	$0
ALLYN MAXFIELD-STEELE	CO-EXECUTIVE DI	2.00	Officer	$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	$716,750	$35,636	$4,061,921	$681,114
2023	$59,160	$32,072	$3,380,271	$27,088
2022	$55,348	$33,836	$3,084,258	$21,512
2021	$674,908	$32,087	$3,750,697	$642,821
2020	$160,122	$15,340	$3,107,876	$144,782
2019	$280,019	$25,539	$2,963,094	$254,480
2018	$345,139	$34,631	$2,770,826	$310,508

THE FUND FOR HIGHLANDER RESEARCH AND EDUCATION CENTER INC