HSB INC (EIN 800144094) - 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

STEVE WHITTEBERRY

Phone

6165329422

Tax Period

2023-07-01 to 2024-06-30

HSB INC, founded in 1999, is a small nonprofit in the Education sector that reported $604K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS.

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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 $66,133

Program Service Revenue $418,176

Investment Income $975

Other Revenue $118,246

TOTAL REVENUE $603,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,426

Fundraising Expenses $0

Program Expenses $487,326

Other Expenses $322,004

TOTAL EXPENSES $594,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,530	$528,304	+0.1%
Expenses	$594,430	$567,228	+0.0%
Net Income	$9,100	$-38,924	-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

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
KAREN BARBER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN DATEMA	DIRECTOR	N/A	Director	$0	$0	$0
DIANE WHITTEBERRY	DIRECTOR	N/A	Director	$0	$0	$0
MARK BARBER	VICE PRESIDE	N/A	Officer	$0	$0	$0
SANDI DATEMA	SECRETARY	N/A	Officer	$0	$0	$0
STEVE WHITTEBERRY	PRES. AND TR	N/A	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	No data	No data	No data	No data
2024	$603,530	$594,430	$358,343	$9,100
2023	$528,304	$567,228	$340,989	$-38,924
2022	$580,771	$534,608	$382,432	$46,163
2021	$541,576	$495,963	$232,960	$45,613
2020	$474,362	$529,567	$164,568	$-55,205
2019	$869,365	$900,156	$170,307	$-30,791
2018	$711,172	$730,464	$207,900	$-19,292

HSB INC