HSGS FOUNDATION INC (EIN 921912014) - 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

2023

Legal Domicile

Principal Officer

LEA STEVENS

Phone

9123549515

Tax Period

2023-10-01 to 2024-09-30

HSGS FOUNDATION INC, founded in 2023, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 658% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 100% operating margin.

Mission

THE FOUNDATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE HUMANE SOCIETY OF GREATER SAVANNAH, INC. (HSGS), A GEORGIA NON-PROFIT FOUNDATION DETERMINED TO BE A PUBLIC CHARITY BY THE IRS, BY ASSISTING HSGS IN FUNDRAISING, FUND ANAGEMENT, MAKING GRANTS, GIFTS, AND OTHER DISTRIBUTIONS TO HSGS AND BY ENGAGING IN SUCH OTHER ACTIVITIES THAT MAY BENEFIT OR FURTHER THE PURPOSES OF HSGS.

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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 $2,452,258

Program Service Revenue $0

Investment Income $54,258

Other Revenue $0

TOTAL REVENUE $2,506,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,917

Other Expenses $7,917

TOTAL EXPENSES $7,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,506,516	$330,571	+6.6%
Expenses	$7,917	N/A	N/A
Net Income	$2,498,599	$330,571	+6.6%

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
SEAN GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK LEMASTER	BOARD SECRET	1.00	Officer Director	$0	$0	$0
CLIFF MURSE	BOARD TREASU	1.00	Officer Director	$0	$0	$0
LEA STEVENS	BOARD PRESID	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
2025	No data	No data	No data	No data
2024	$2,506,516	$7,917	$2,776,050	$2,498,599
2023	$330,571	No data	$330,571	No data

HSGS FOUNDATION INC