HATC FOUNDATION (EIN 823980815) - 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

2016

Legal Domicile

Principal Officer

Patrick B Howard

Phone

5128544771

Tax Period

2025-01-01 to 2025-12-31

HATC FOUNDATION, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $220K in total revenue in fiscal year 2025.

Mission

To provide HATC residents and clients with crucial services, including an annual scholarship, workforce development initiatives, and childhood development programming. We engage our elderly residents in social activities and an on-site Farmers Market, and have provided Health Screening for all communities. We collaborate with an array of local agencies to provide resources that improve quality of life and promote self-sufficiency

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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 $220,076

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $220,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,482

Fundraising Expenses $0

Program Expenses $134,222

Other Expenses $137,302

TOTAL EXPENSES $239,784

Year-over-Year Comparison

	2025	2024	Change
Revenue	$220,096	$220,096	N/A
Expenses	$239,784	$239,785	0.0%
Net Income	$-19,688	$-19,689	0.0%

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

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

$505,001

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Howard	President & CEO	5	Key Emp	$0	$0	$270,246
Subra Narayanaiyer	Director of Finance	1	Key Emp	$0	$0	$134,400
Cora Thomas	Deputy Executive Director	15	Key Emp	$0	$0	$100,355
Laura Goettsche	Board Chair	0.5	Officer Director	$0	$0	$0
Judy Flores	Vice Chair	0.50	Officer Director	$0	$0	$0
Sharal Brown	Commissioner	0.50	Officer Director	$0	$0	$0
Wilmer Roberts	Commissioner	0.50	Officer Director	$0	$0	$0
Jimmy Paver	Commissioner	0.50	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	$220,096	$239,784	$91,674	$-19,688

HATC FOUNDATION