HILINSKI'S HOPE INC (EIN 825152956) - 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

Principal Officer

KYMBERLY HILINSKI

Phone

9515058215

Tax Period

2023-01-01 to 2023-12-31

HILINSKI'S HOPE INC is a small nonprofit in the Mental Health sector that reported $788K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 31% operating margin.

Mission

HILINSKI'S HOPE WAS FOUNDED BY MARK AND KYM HILINSKI TO HONOR THE LIFE OF THEIR SON, TYLER HILINSKI, WHO DIED BY SUICIDE ON JANUARY 16,2018. TYLER WAS A DIVISION-1 QUARTERBACK AT WASHINGTON STATE UNIVERSITY AND HIS DEATH WAS A SHOCK TO THOSE AROUND HIM, INCLUDING HIS TEAMMATES, FAMILY AND FRIENDS. HE SHOWED NO SIGNS OF DEPRESSION OR MENTAL ILLNESS AND MUST HAVE BEEN SUFFERING IN SILENCE. THE FOUNDATION'S MISSION IS TO EDUCATE, ADVOCATE AND REMOVE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS, WHILE FUNDING PROGRAMS THAT PROVIDE STUDENT-ATHLETES WITH THE TOOLS NECESSARY TO SUPPORT THEIR MENTAL HEALTH AND WELLNESS.

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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 $287,559

Program Service Revenue $0

Investment Income $4

Other Revenue $500,000

TOTAL REVENUE $787,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,461

Fundraising Expenses $0

Program Expenses $453,931

Other Expenses $471,522

TOTAL EXPENSES $546,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,563	$323,712	+1.4%
Expenses	$546,983	$431,659	+0.3%
Net Income	$240,580	$-107,947	-3.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYMBERLY HILINSKI	PRESIDENT	60.00	Officer	$0	$0	$0
MARK HILINSKI	VICE PRESIDE	30.00	Officer	$0	$0	$0
CHRISTINE HILINSKI LOMBARDI	SECRETARY	15.00	Officer	$0	$0	$0
TONY LOMBARDI	BOARD MEMBER	N/A	Officer	$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	$787,563	$546,983	$251,168	$240,580
2022	$323,712	$431,659	$9,648	$-107,947
2021	$361,806	$551,209	$94,044	$-189,403
2020	$445,455	$399,318	$283,447	$46,137
2019	$405,678	$361,861	$237,310	$43,817
2018	$291,267	$100,674	$193,493	$190,593

HILINSKI'S HOPE INC