HAY FOUNDATION (EIN 954010228) - 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

1985

Legal Domicile

Principal Officer

REID TRACY

Phone

7604317695

Tax Period

2023-07-01 to 2024-06-30

HAY FOUNDATION, founded in 1985, is a small nonprofit that reported $653K in total revenue in fiscal year 2023. Revenue surged 1042% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 24% operating margin.

Mission

SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.

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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 $508,407

Program Service Revenue $0

Investment Income $145,015

Other Revenue $0

TOTAL REVENUE $653,422

Expense Breakdown

Grants Paid $490,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $494,590

Other Expenses $4,470

TOTAL EXPENSES $494,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$653,422	$57,203	+10.4%
Expenses	$494,590	$448,453	+0.1%
Net Income	$158,832	$-391,250	-1.4%

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
REID TRACY	PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$653,422	$494,590	$5,614,913	$158,832
2023	$57,203	$448,453	$5,456,081	$-391,250
2022	$539,117	$777,270	$5,847,331	$-238,153
2021	$1,884,282	$373,214	$6,085,484	$1,511,068
2020	$208,656	$296,303	$4,574,416	$-87,647
2019	$4,486,551	$97,590	$4,662,063	$4,388,961

HAY FOUNDATION