HILARITY FOR CHARITY INC (EIN 822316072) - 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

BONNIE WATTLES

Phone

2038831380

Tax Period

2023-01-01 to 2023-12-31

HILARITY FOR CHARITY INC, founded in 2017, is a community nonprofit in the Diseases & Disorders sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 7% surplus.

Mission

TO RAISE AWARENESS, INSPIRE CHANGE, AND ACCELERATE PROGRESS IN ALZHEIMER'S CARE AND PREVENTION.

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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 $3,364,521

Program Service Revenue $0

Investment Income $73,184

Other Revenue $1,589

TOTAL REVENUE $3,439,294

Expense Breakdown

Grants Paid $210,546

Salaries & Benefits $1,006,244

Fundraising Expenses $400,135

Program Expenses $2,597,534

Other Expenses $1,982,638

TOTAL EXPENSES $3,199,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,439,294	$2,853,252	+0.2%
Expenses	$3,199,428	$2,642,981	+0.2%
Net Income	$239,866	$210,271	+0.1%

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

120

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

$213,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE WATTLES	EXECUTIVE DI	40.00	Officer	$203,196	$10,155	$213,351
ALEXANDRA VILLANO	SENIOR DIREC	40.00	Highest	$143,041	$24,517	$167,558
DIANA MCHUGH	SENIOR DIREC	40.00	Highest	$131,028	$8,833	$139,861
ISABEL FEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
EVAN GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEVENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
DAN MILLER	TREASURER/SE	1.00	Officer Director	$0	$0	$0
LAUREN MILLER ROGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH ROGEN	VICE PRESIDE	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	$3,439,294	$3,199,428	$2,220,742	$239,866
2022	$2,853,252	$2,642,981	$1,969,085	$210,271
2021	$2,185,311	$2,036,956	$1,744,032	$148,355
2020	$1,342,629	$1,377,104	$1,643,753	$-34,475
2019	$1,146,521	$1,335,819	$1,597,647	$-189,298
2018	$2,128,294	$624,329	$1,794,458	$1,503,965

HILARITY FOR CHARITY INC