HOFFA FOUNDATION INC (EIN 852401361) - 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

2020

Legal Domicile

Principal Officer

MICHAEL HAWES

Phone

4438123842

Tax Period

2024-01-01 to 2024-12-31

HOFFA FOUNDATION INC, founded in 2020, is a small nonprofit that reported $422K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $378K left a modest 10% surplus.

Mission

TO PROVIDE RESOURCES THAT WILL ENABLE RESIDENTS OF CARROLL COUNTY, MD AND BEYOND, WHO ARE STRUGGLING WITH ADDICTION, TO FORWARD PROGRESS IN THEIR RECOVERY FROM SUBSTANCE ABUSE, WHILE GAINING HOPE FOR A BRIGHTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. OUR PRIMARY PROGRAM FOR RECOVERY SUPPORT IS A SAFE RECOVERY RESIDENCE WHERE INDIVIDUALS CAN LIVE WHILE SEEKING LONG- TERM FREEDOM FROM ACTIVE ADDICTION TO DRUGS AND ALCOHOL.

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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 $338,864

Program Service Revenue $33,148

Investment Income $48

Other Revenue $49,539

TOTAL REVENUE $421,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,230

Fundraising Expenses $15,899

Program Expenses $330,361

Other Expenses $256,456

TOTAL EXPENSES $377,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,599	$210,832	+1.0%
Expenses	$377,686	$250,935	+0.5%
Net Income	$43,913	$-40,103	-2.1%

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

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
ANDREW BOONE	DIRECTOR	5.00	Officer	$0	$0	$0
KELSEY DESIMONE	DIRECTOR	5.00	Officer	$0	$0	$0
MICHAEL HAWES	FINANCE MANA	20.00	Officer	$0	$0	$0
CHRISTOPHER THOMAS HERB	CEO	20.00	Officer	$0	$0	$0
MICHAEL BRENDAN JENKINS	SECRETARY	5.00	Officer	$0	$0	$0
MELISSA MCCARTHY	DIRECTOR	5.00	Officer	$0	$0	$0
MICHAEL MITCHELL	DIRECTOR	5.00	Officer	$0	$0	$0
CONSTANCE CARROLL ZUMBRUN	PRESIDENT	20.00	Officer	$0	$0	$0
JEFFREY NELSON ZUMBRUN	FACILITIES M	5.00	Officer	$0	$0	$0
JENNA KIRBY LEISTER ZUMBRUN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$421,599	$377,686	$136,074	$43,913
2023	$210,832	$250,935	$97,996	$-40,103
2022	$195,434	$195,497	$156,930	$-63

HOFFA FOUNDATION INC