Horschel Family Foundation Inc

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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

2022

Legal Domicile

Principal Officer

Brad Nelson

Phone

9044001964

Tax Period

2023-01-01 to 2023-12-31

Horschel Family Foundation Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $351K in total revenue in fiscal year 2023. The organization ran a surplus of $130K, a strong 37% operating margin.

Mission

THE HORSCHEL FAMILY FOUNDATION PASSIONATELY INVESTS IN COMMUNITIES BY PARTNERSHIP WITH ORGANIZATIONS THAT INSPIRE HOPE, PROVIDE HEALING, PROMOTE HEALTH AND HONOR OUR SOLDIERS.

Program Service Accomplishments

Program 1

Expenses: $94,358 Revenue: $6,600

APGA INVITATIONAL TOURNAMENT 2023 - IN OCTOBER 2023, THE BILLY HORSCHEL APGA INVTATIONAL TOURNAMENT WAS CONDUCTED OVER THREE DAYS - INCLUSIVE OF A PROAM, AND 2-DAY TOURNAMENT. THE TOURNAMENT PROVIDES OPPORTUNITY IN GOLF FOR THE HIGHEST ACHIEVING APGA TOUR PLAYERS (MINORITY GOLFERS) OF THAT YEAR. THE HORSCHEL FAMILY FOUNDATION PLANS AND HOSTS THE EVENT SECURING SPONSORS AND PROVIDING HALF THE PURSE TO THE APGA.

Program 2

Expenses: $2,728 Revenue: $0

GRATITUDE GIFT BAGS PROGRAM - THIS PROGRAM IS A SMALL TOKEN OF COMFORT TO LOCAL WOMEN AS THEY COMPLETE INPATIENT REHAB AND RE-ENTER THEIR EVERDAY LIVES. OUR GRATITUDE GIFT BAGS ARE CURATED TO PROVIDE GIFTS OF ENCOURAGEMENT AND SELF-CARE WITH THE HOPE THAT OUR MESSAGE OF SUPPORT CAN REDUCE FEELINGS OF ISOLATION DURING A CHALLENGING TIME.

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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 $344,362

Program Service Revenue $6,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,962

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $40,850

Program Expenses $162,328

Other Expenses $190,496

TOTAL EXPENSES $220,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,962	N/A	N/A
Expenses	$220,496	N/A	N/A
Net Income	$130,466	$0	N/A

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
TODD ANDERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT HOLMES	BOARD MEMBER	1.0	Director	$0	$0	$0
KRISTIN LUNSFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
REBECCA MAXWELL	BOARD MEMBER	1.0	Director	$0	$0	$0
BHRETT MCCABE	BOARD MEMBER	1.0	Director	$0	$0	$0
LESLIE SCIBELLI	BOARD MEMBER	1.0	Director	$0	$0	$0
BRAD NELSON	PRESIDENT	15.0	Officer	$0	$0	$0
BRITTANY HORSCHEL	SECRETARY/TREASURER	4.0	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
2024	No data	No data	No data	No data
2023	$350,962	$220,496	$130,466	$130,466