HIVELY (EIN 942379571) - 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

1976

Legal Domicile

Principal Officer

MARY HEKL

Phone

9254178733

Tax Period

2024-07-01 to 2025-06-30

HIVELY, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $56.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $55,113,690

Program Service Revenue $898,996

Investment Income $75,340

Other Revenue $0

TOTAL REVENUE $56,088,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,583,022

Fundraising Expenses $21,059

Program Expenses $53,609,036

Other Expenses $47,394,151

TOTAL EXPENSES $54,997,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,088,026	$47,978,267	+0.2%
Expenses	$54,997,173	$46,747,820	+0.2%
Net Income	$1,090,853	$1,230,447	-0.1%

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

$575,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY LEWIS TAYLOR MPH FACHE	CHAIR	1.00	Officer Director	$0	$0	$0
TRAVIS SHANNON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMMARAH MAQSOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN FU	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN DUNCAN ANDERSON	BOARD MEMBER (THRU 12/24)	1.00	Director	$0	$0	$0
ALI BALLARD LCSW	BOARD MEMBER	1.00	Director	$0	$0	$0
H NHI CHAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA DOUGHERTY-WOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN HAYES KUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
NARAYA HOCKADAY	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINAULD JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOPE JONES	BOARD MEMBER (THRU 05/25)	1.00	Director	$0	$0	$0
GYRE RENWICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLIE WENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HEKL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$275,936	$44,648	$320,584
ELAINE LENORE	CFO	40.00	Officer	$226,743	$28,245	$254,988
JACQUELINE SENCZYSZYN	DIRECTOR OF PEOPLE & CULTURE	40.00	Highest	$168,671	$20,538	$189,209
MONA SHIRK	VP OF PROGRAMS	40.00	Highest	$171,692	$25,553	$197,245
SUE DENNY	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$150,563	$25,798	$176,361
MARIA O ALVAREZ	VP OF COMMUNICATIONS & DEVELOPMENT	40.00	Highest	$162,362	$29,746	$192,108
ANKIT JAIN	CONTROLLER	40.00	Highest	$136,637	$15,614	$152,251

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	$56,088,026	$54,997,173	$14,189,921	$1,090,853
2024	$47,978,267	$46,747,820	$9,598,733	$1,230,447
2023	$34,899,620	$34,904,689	$9,518,542	$-5,069
2022	$25,233,700	$25,232,594	$8,177,291	$1,106
2021	$22,095,671	$21,659,315	$6,623,874	$436,356
2020	$20,251,014	$19,103,114	$6,626,450	$1,147,900
2018	$18,406,965	$18,382,855	$3,237,828	$24,110

HIVELY