HDLC INC (EIN 822454942) - 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

2018

Legal Domicile

Principal Officer

JANE BELT

Phone

3017226599

Tax Period

2025-01-01 to 2025-12-31

HDLC INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $713K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ENCOURAGE AND HELP CHILDREN GROW SOCIALLY, ACADEMICALLY, EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY. OUR CENTER IS DESIGNED TO ENSURE EVERY CHILD HAS A SAFE, HAPPY, SUCCESSFUL EXPERIENCE WITHIN A FRIENDLY AND SAFE ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,924

Program Service Revenue $450,351

Investment Income $2,595

Other Revenue $9,341

TOTAL REVENUE $713,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,481

Fundraising Expenses $0

Program Expenses $703,322

Other Expenses $172,799

TOTAL EXPENSES $759,280

Year-over-Year Comparison

	2025	2024	Change
Revenue	$713,211	$577,655	+0.2%
Expenses	$759,280	$792,032	0.0%
Net Income	$-46,069	$-214,377	-0.8%

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

N/A

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
DIANA ARNONE	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE BEAM	BOARD MEMBER	N/A	Director	$0	$0	$0
JANE BELT	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIRJHANA BUCK	BOARD MEMBER	N/A	Director	$0	$0	$0
SUE CROW	BOARD MEMBER	N/A	Director	$0	$0	$0
TOBY MYERS	BOARD MEMBER	N/A	Director	$0	$0	$0
TERESA OWENS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBYN PARSONS	DIRECTOR	N/A	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
2025	$713,211	$759,280	$513,452	$-46,069
2024	No data	No data	No data	No data
2023	$555,900	$640,819	$692,578	$-84,919
2022	$585,482	$661,893	$776,746	$-76,411
2021	$705,156	$613,923	$873,309	$91,233
2020	$1,071,043	$418,287	$876,731	$652,756

HDLC INC