HOZHONI FOUNDATION INC (EIN 860255127) - 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

1971

Legal Domicile

Phone

9285267944

Tax Period

2024-07-01 to 2025-06-30

HOZHONI FOUNDATION INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES.

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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 $722,715

Program Service Revenue $9,977,796

Investment Income $21,343

Other Revenue $71,026

TOTAL REVENUE $10,792,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,897,204

Fundraising Expenses $0

Program Expenses $8,661,066

Other Expenses $2,034,137

TOTAL EXPENSES $10,931,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,792,880	$11,270,902	0.0%
Expenses	$10,931,341	$11,403,653	0.0%
Net Income	$-138,461	$-132,751	+0.0%

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

333

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

$220,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIA KLOPSTEIN	CEO	40.00	Officer	$121,312	$0	$121,312
LEX HEERDING	COO	40.00	Officer	$98,736	$0	$98,736
JOHN MARTIN	Chairman	1.00	Officer Director	$0	$0	$0
CECILY MANIACI	MEMBER	0.00	Director	$0	$0	$0
CLAIRE DECHAMBRE	Secretary	1.00	Officer Director	$0	$0	$0
LYNN MARTIN	MEMBER	1.00	Director	$0	$0	$0
DR WILLIAM AUSTIN	MEMBER	1.00	Director	$0	$0	$0
BERNARD CAREY	MEMBER	1.00	Director	$0	$0	$0
MARION MYRDAHL	MEMBER	1.00	Director	$0	$0	$0
SHELLY BETHKE	MEMBER	1.00	Director	$0	$0	$0
GENE BAKER CPA	Treasurer	1.00	Officer Director	$0	$0	$0
JAMES DORMAN	MEMBER	0.00	Director	$0	$0	$0
ALYN RUMBOLD	MEMBER	0.00	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	$10,792,880	$10,931,341	$6,970,059	$-138,461
2024	$11,270,902	$11,403,653	$7,996,489	$-132,751
2023	$11,688,745	$11,673,453	$9,111,859	$15,292
2022	$9,306,600	$9,489,513	$5,436,125	$-182,913
2021	$11,094,856	$9,030,515	$5,000,821	$2,064,341
2020	$9,035,183	$8,712,384	$4,106,224	$322,799
2019	$8,090,612	$8,284,347	$2,470,231	$-193,735
2018	$8,196,548	$8,171,621	$2,701,359	$24,927

HOZHONI FOUNDATION INC