HNS Conference Inc (EIN 731686839) - 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

2006

Legal Domicile

Principal Officer

Heather E Andersen

Tax Period

2025-01-01 to 2025-12-31

HNS Conference Inc, founded in 2006, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2019.

Mission

The purpose of the HNS Conference is to provide educational and literary activities to increase public awareness about historical fiction in North America.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $367,254

Investment Income $0

Other Revenue $780

TOTAL REVENUE $368,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $318,422

Other Expenses $349,981

TOTAL EXPENSES $349,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$368,034	$8,113	+44.4%
Expenses	$349,981	$63,291	+4.5%
Net Income	$18,053	$-55,178	-1.3%

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
Jennifer Quinlan	Treasurer & Finance Chair	20.00	Officer Director	$0	$0	$0
Michelle McGill-Vargas	Registration Chair	10.00	Director	$0	$0	$0
Melanie Bell	Marketing Chair	10.00	Director	$0	$0	$0
Sydney Young	Program Chair	10.00	Director	$0	$0	$0
Susan Moynihan	Venue Chair	10.00	Director	$0	$0	$0
Suzi Guina	Technology Chair	10.00	Director	$0	$0	$0
Williamaye Jones	Secretary & Communicaitons Chair	20.00	Officer Director	$0	$0	$0
Heather E Andersen	Conference Chair	20.00	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
2025	$368,034	$349,981	$63,812	$18,053
2024	$8,113	$63,291	$45,759	$-55,178
2023	$247,213	$270,908	$100,937	$-23,695
2022	$23,617	$45,758	$124,632	$-22,141
2021	$187,995	$88,386	$146,773	$99,609
2019	$213,097	$209,499	$67,152	$3,598

HNS Conference Inc