Team Hydro Foundation Inc (EIN 815229134) - 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

2017

Legal Domicile

Principal Officer

Peter Finlayson

Phone

6502426681

Tax Period

2023-01-01 to 2023-12-31

Team Hydro Foundation Inc, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 5% surplus.

Mission

The organization provides charitable distributions to qualifying organizations whose programs include research on treatments and a cure for hydrocephalus.

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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 $10,765

Program Service Revenue $0

Investment Income $122,571

Other Revenue $199,952

TOTAL REVENUE $333,288

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $7,283

Program Expenses $304,718

Other Expenses $16,896

TOTAL EXPENSES $316,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,288	$195,215	+0.7%
Expenses	$316,896	$11,578	+26.4%
Net Income	$16,392	$183,637	-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

N/A

Volunteers

100

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
Peter Finlayson	President	010.00	Officer Director	$0	$0	$0
Samuel Finlayson	Secretary / Treasurer	010.00	Officer Director	$0	$0	$0
Kyle Voulgaris	Director	001.00	Director	$0	$0	$0
Paul Darling	Director	001.00	Director	$0	$0	$0
Frank C Damrell III	Director	001.00	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	$333,288	$316,896	$696,017	$16,392
2022	$195,215	$11,578	$679,625	$183,637
2021	$305,386	$130,256	$534,388	$175,130
2020	$302,018	$106,757	$444,248	$195,261

Team Hydro Foundation Inc