THE HT40 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

2023

Legal Domicile

Principal Officer

ROB THORSEN

Phone

9172090270

Tax Period

2025-01-01 to 2025-12-31

THE HT40 FOUNDATION INC, founded in 2023, is a small nonprofit in the Youth Development sector that reported $160K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE HT40 FOUNDATION EXISTS TO BRING PEOPLE TOGETHER THROUGH EMPATHY AND COMPASSION, LEAVING NO ONE LEFT APART.

Program Service Accomplishments

Program 1

Expenses: $25,375 Revenue: $1,050

THE SHOULDER CHECK IS ABOUT ACTIVELY ENCOURAGING YOUNG MEN AND WOMEN TO REACH OUT, CHECK IN AND MAKE CONTACT WITH ONE ANOTHER. THE WORK HERE IS BRINGING THE IDEA TO LIFE AT SCHOOLS, YOUTH SPORTS...

THE SHOULDER CHECK IS ABOUT ACTIVELY ENCOURAGING YOUNG MEN AND WOMEN TO REACH OUT, CHECK IN AND MAKE CONTACT WITH ONE ANOTHER. THE WORK HERE IS BRINGING THE IDEA TO LIFE AT SCHOOLS, YOUTH SPORTS PROGRAMS, COMMUNITY CENTERS, ETC. THIS IS OUR GRASSROOTS ACTIVATION ACTIVITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $98,915

Program Service Revenue $1,050

Investment Income $0

Other Revenue $59,636

TOTAL REVENUE $159,601

Expense Breakdown

Grants Paid $200

Salaries & Benefits $3,003

Fundraising Expenses $36,486

Program Expenses $25,375

Other Expenses $196,745

TOTAL EXPENSES $199,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$159,601	$180,119	-0.1%
Expenses	$199,948	$152,663	+0.3%
Net Income	$-40,347	$27,456	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG DOLL	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH THOMPSON	FOUNDER	10.00	Officer Director	$0	$0	$0
ROB THORSEN	FOUNDER/EXEC	40.00	Officer Director	$0	$0	$0
GARY ZEGRAS	SECRETARY	10.00	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
2025	$159,601	$199,948	$347,437	$-40,347
2024	$180,119	$152,663	$387,784	$27,456
2023	$417,027	$56,613	$360,414	$360,414