FRIENDS OF HYNES (EIN 832510975) - 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

WILLIAM CHAUVIN

Phone

5043247160

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF HYNES, founded in 2018, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 1309% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

FRIENDS OF HYNES WAS FORMED IN ORDER TO CONSTRUCT, PURCHASE, MAINTAIN, OR REPAIR FACILITIES BENEFICIAL TO THE SCHOOL AND TO SOLICIT AND RECEIVE CONTRIBUTIONS, THROUGH DIRECT GIVES, CHARITABLE REMAINDER TRUSTS, GRANTS AND OTHERWISE, FOR THE BENEFIT OF THE SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $122,039

Program Service Revenue $935,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,057,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,312,817

Other Expenses $1,343,253

TOTAL EXPENSES $1,343,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,039	$75,000	+13.1%
Expenses	$1,343,253	$22,015	+60.0%
Net Income	$-286,214	$52,985	-6.4%

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

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
WILLIAM CHAUVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRIS SCARIONO	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN MIESTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BENTLEY	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
2025	$1,057,039	$1,343,253	$26,237,556	$-286,214
2024	$75,000	$22,015	$25,078,591	$52,985
2023	$1,250,000	$41,739	$3,227,944	$1,208,261
2022	$650,229	$9,436	$1,219,546	$640,793
2021	$300,000	$11,769	$586,126	$288,231
2020	$325,000	$27,106	$301,740	$297,894

FRIENDS OF HYNES