THE HAWKINS PROJECT (EIN 822406138) - 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

AMANDA UHLE

Phone

7348463725

Tax Period

2023-01-01 to 2023-12-31

THE HAWKINS PROJECT, founded in 2017, is a small nonprofit in the Education sector that reported $761K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE HAWKINS PROJECT ENCOURAGES CURIOSITY, AWAKENS JOY, AND CELEBRATES INDIVIDUALITY. WITH A COMMITMENT TO EMPATHY AND INCLUSION, THE FOUNDATION CREATES AND FUNDS COURAGEOUS LITERARY, VISUAL, PUBLIC, AND OTHER CREATIVE WORKS THAT ADVANCE THIS VISION.

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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 $746,096

Program Service Revenue $5,548

Investment Income $86

Other Revenue $9,767

TOTAL REVENUE $761,497

Expense Breakdown

Grants Paid $264,016

Salaries & Benefits $62,169

Fundraising Expenses $3,547

Program Expenses $742,289

Other Expenses $456,339

TOTAL EXPENSES $782,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$761,497	$694,709	+0.1%
Expenses	$782,524	$734,886	+0.1%
Net Income	$-21,027	$-40,177	-0.5%

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

$29,175

Total Directors

$29,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA UHLE	CEO AND TREA	20.00	Officer Director	$29,175	$0	$29,175
DAVE EGGERS	PRESIDENT	10.00	Officer Director	$0	$0	$0
MAC BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER TAYLOR	DIRECTOR	1.00	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	$761,497	$782,524	$623,506	$-21,027
2022	$694,709	$734,886	$604,237	$-40,177
2021	$677,890	$521,615	$644,414	$156,275
2020	$670,788	$586,110	$503,139	$84,678
2019	$723,880	$364,244	$431,729	$359,636
2018	$271,031	$259,469	$43,306	$11,562

THE HAWKINS PROJECT