HYLAND HILLS FOUNDATION (EIN 841216494) - 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

1992

Legal Domicile

Phone

3034287488

Tax Period

2023-01-01 to 2023-12-31

HYLAND HILLS FOUNDATION, founded in 1992, is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 77% operating margin.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE NEEDED ASSISTANCE TO THE CITIZENS OF THE COMMUNITY, PARTICULARLY THE CHILDREN. THE ORGANIZATION FOCUSES ON POSITIVE ALTERNATIVES TO GANGS, DRUGS AND OTHER NEGATIVE INFLUENCES

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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 $67,185

Program Service Revenue $0

Investment Income $1,469

Other Revenue $63,065

TOTAL REVENUE $131,719

Expense Breakdown

Grants Paid $28,362

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,362

Other Expenses $1,518

TOTAL EXPENSES $29,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,719	$72,736	+0.8%
Expenses	$29,880	$23,294	+0.3%
Net Income	$101,839	$49,442	+1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELL DAVID	PRESIDENT	1.00	Officer Director	$0	$0	$0
CIANCIO II DONALD C	DIRECTOR	1.00	Director	$0	$0	$0
DEANGELES FRANK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DITTMAN CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
LYNCH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MCCOY NICHOLAS J	DIRECTOR	1.00	Director	$0	$0	$0
MIRELEZ LORI	SECRETARY/TREASURE	1.00	Officer Director	$0	$0	$0
SWANSON EDd PAMELA	DIRECTOR	1.00	Director	$0	$0	$0
WALLIS CARRIE	DIRECTOR	1.00	Director	$0	$0	$0
ORECCHIO DAN	DIRECTOR	1.00	Director	$0	$0	$0
PAYNE JENNIFER	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
2023	$131,719	$29,880	$345,946	$101,839
2022	$72,736	$23,294	$205,540	$49,442
2021	$48,355	$17,954	$229,319	$30,401
2020	$19,604	$15,832	$172,076	$3,772
2019	$83,877	$49,432	$152,470	$34,445
2018	$59,470	$65,257	$134,246	$-5,787

HYLAND HILLS FOUNDATION