HOTZONE INC (EIN 752841573) - 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

1999

Legal Domicile

Principal Officer

CHRIS FOREMAN

Tax Period

2025-01-01 to 2025-12-31

HOTZONE INC, founded in 1999, is a small nonprofit in the Public Safety sector that reported $395K in total revenue in fiscal year 2025. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $376K left a modest 5% surplus.

Mission

PROVIDE CONFERENCE ATTENDEES INSTRUCTION ON HAZMAT, TERRORISM AND SAFETY ISSUES

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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 $394,817

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $376,336

TOTAL EXPENSES $376,336

Year-over-Year Comparison

	2025	2024	Change
Revenue	$394,817	$177,502	+1.2%
Expenses	$376,336	$188,695	+1.0%
Net Income	$18,481	$-11,193	-2.7%

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

N/A

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
CHRIS FOREMAN	TREASURER	015.00		$0	$0	$0
DANNY SNELL	PRESIDENT	015.00	Officer	$0	$0	$0
JERRY STAFFORD	VICE PRESIDENT	001.00	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
2025	$394,817	$376,336	$58,311	$18,481
2024	$177,502	$188,695	$39,830	$-11,193
2023	$134,548	$193,739	$51,023	$-59,191
2022	$156,924	$187,683	$110,214	$-30,759
2020	$43,295	$17,572	$143,903	$25,723

HOTZONE INC