HEADINGTON INSTITUTE FOUNDATION (EIN 853700221) - 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

JAMES GUY

Phone

6262299336

Tax Period

2024-07-01 to 2025-06-30

HEADINGTON INSTITUTE FOUNDATION, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $582K exceeded revenue, resulting in a 403% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO THE HEADINGTON INSTITUTE TO CARRY OUT ITS MISSION TO PROVIDE PSYCHOLOGICAL SUPPORT FOR GLOBAL AID WORKERS, DOMESTIC EMERGENCY RESPONDERS AND COMMUNITY CAREGIVERS; TO PROVIDE FINANCIAL SUPPORT FOR THE HEADINGTON INSTITUTE TO PROMOTE THE RESILIENCE AND TRAUMA RECOVERY OF EMERGENCY RESPONDERS WORLDWIDE; AND TO HELP ENSURE THE SUSTAINABILITY OF THE HEADINGTON INSTITUTE SO THAT IT CAN CONTINUE TO SUPPORT EMERGENCY RESPONDERS WORLDWIDE.

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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 $75,000

Program Service Revenue $0

Investment Income $40,682

Other Revenue $0

TOTAL REVENUE $115,682

Expense Breakdown

Grants Paid $350,000

Salaries & Benefits $216,546

Fundraising Expenses $0

Program Expenses $572,695

Other Expenses $14,962

TOTAL EXPENSES $581,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,682	$282,719	-0.6%
Expenses	$581,508	$591,990	0.0%
Net Income	$-465,826	$-309,271	+0.5%

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

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

$209,046

Total Directors

$209,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T CHRISTOPHER MARTIN	CHAIR	10.00	Officer Director	$0	$0	$0
JOCK EBNER	TREASURER	10.00	Officer Director	$0	$0	$0
JAMES GUY	SECRETARY	30.00	Officer Director	$163,924	$45,122	$209,046

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	$115,682	$581,508	$1,043,083	$-465,826
2024	$282,719	$591,990	$1,511,048	$-309,271
2023	$268,161	$422,691	$1,708,949	$-154,530
2023	$268,161	$439,210	$1,708,949	$-171,049
2022	$1,995,100	$88,288	$1,930,161	$1,906,812

HEADINGTON INSTITUTE FOUNDATION