HILLSBORO FOUNDATION (EIN 934778155) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

MATTHEW J SHEPHERD

Phone

8708622087

Tax Period

2024-01-01 to 2024-12-31

HILLSBORO FOUNDATION, founded in 2023, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

TO AID THE CITY OF EL DORADO AND SOUTH ARKANSAS COLLEGE BY PHILANTHROPIC GIFTS THAT SUPPORT THE CONSTRUCTION OF EVENT AND SPORTS VENUES AS WELL AS PROVIDING OPERATIONAL FUNDS TO SUPPORT SAME. THE GOAL IS TO IMPROVE THE COMMUNITY BY PROVIDING A MORE ROBUST CAMPUS LIFE AND EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF SOUTH ARKANSAS COLLEGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,500,000

Program Service Revenue $0

Investment Income $363,855

Other Revenue $0

TOTAL REVENUE $7,863,855

Expense Breakdown

Grants Paid $1,127,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,151,280

Other Expenses $27,608

TOTAL EXPENSES $1,154,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,863,855	$2,500,567	+2.1%
Expenses	$1,154,608	N/A	N/A
Net Income	$6,709,247	$2,500,567	+1.7%

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
STEVE COUSINS	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAIBORNE P DEMING	VICE PRES/TR	1.00	Officer Director	$0	$0	$0
MATTHEW J SHEPHERD	PRESIDENT	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	$7,863,855	$1,154,608	$9,209,814	$6,709,247
2023	$2,500,567	No data	$2,500,567	No data

HILLSBORO FOUNDATION