HAILEY MAYZ FOUNDATION INC (EIN 800459455) - 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

2009

Legal Domicile

Principal Officer

SEAN VASSILAROS

Phone

9496005437

Tax Period

2023-01-01 to 2023-12-31

HAILEY MAYZ FOUNDATION INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS.

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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 $131

Program Service Revenue $1,776,376

Investment Income $2,057

Other Revenue $-1,172

TOTAL REVENUE $1,777,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,816

Fundraising Expenses $0

Program Expenses $1,435,463

Other Expenses $713,594

TOTAL EXPENSES $1,784,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,777,392	$1,451,814	+0.2%
Expenses	$1,784,410	$1,511,030	+0.2%
Net Income	$-7,018	$-59,216	-0.9%

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
SEAN VASSILAROS	PRESIDENT/CHAIRMAN	1.00	Officer Director	$0	$0	$0
WENDY VASSILAROS	SECRETARY/TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$1,777,392	$1,784,410	$534,987	$-7,018
2022	$1,451,814	$1,511,030	$531,582	$-59,216
2021	$1,214,961	$1,210,831	$477,234	$4,130
2020	$877,502	$808,294	$399,765	$69,208
2019	$1,003,038	$802,448	$297,806	$200,590
2018	$761,413	$710,899	$154,370	$50,514

HAILEY MAYZ FOUNDATION INC