THE HOLLAND AMERICA LINE FOUNDATION C/O TAX DEPARTMENT (EIN 912112330) - 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

2001

Legal Domicile

Principal Officer

KEVIN BEAN

Phone

2066267093

Tax Period

2023-12-01 to 2024-11-30

THE HOLLAND AMERICA LINE FOUNDATION C/O TAX DEPARTMENT, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $630K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $769K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO SUPPORT ENVIRONMENTAL, HEALTH-RELATED, CULTURAL ARTS, OR EDUCATIONAL CAUSES.

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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 $629,869

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $629,869

Expense Breakdown

Grants Paid $634,822

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $766,265

Other Expenses $134,193

TOTAL EXPENSES $769,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,869	$513,507	+0.2%
Expenses	$769,015	$881,931	-0.1%
Net Income	$-139,146	$-368,424	-0.6%

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
BETH BODENSTEINER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL HOWARD	SVP/SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES HEANEY	SVP/TREASURER	1.00	Officer 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
2024	$629,869	$769,015	$52,550	$-139,146
2023	$513,507	$881,931	$191,696	$-368,424
2022	$598,602	$2,085	$560,120	$596,517
2021	No data	$2,765	$171,180	No data
2020	$276,986	$328,056	$173,945	$-51,070
2019	$527,678	$440,399	$302,593	$87,279
2018	$507,519	$486,000	$137,735	$21,519

THE HOLLAND AMERICA LINE FOUNDATION C/O TAX DEPARTMENT